Billed Entity:
130399
FRN:
2180662
Funding Year:
2011
470#:
389760000857960
471#:
804408
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Tammy Condon received on 04/18/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,003.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$96,042.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$96,042.24
 
Discount Percent:
76
 
Requested Amount:
$72,992.10