Billed Entity:
130292
FRN:
2399881
Funding Year:
2013
470#:
163790001014613
471#:
879253
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Darsey Carnal received on 3/13/2013 08:21:55 AM.
Service Start Date (471):
2013-07-01
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:
$424.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,094.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,094.96
 
Discount Percent:
50
 
Requested Amount:
$2,547.48