Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2245593
Funding Year:
2012
470#:
818880000864369
471#:
825332
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN canceled in accordance with a RAL request submitted by Darsey Carnal received on 04/10/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,895.91
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$58,750.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$58,750.92
 
Discount Percent:
53
 
Requested Amount:
$31,137.99