Billed Entity:
130562
FRN:
2269442
Funding Year:
2012
470#:
828840000764275
471#:
836241
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Diane Cormican received on 03-30-12.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$271.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,260.28
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,760.28
 
Discount Percent:
70
 
Requested Amount:
$3,332.20