Billed Entity:
130576
FRN:
2249333
Funding Year:
2012
470#:
627340000933273
471#:
827417
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 Linda Lyness received on April 3, 2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,466.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,598.72
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,098.72
 
Discount Percent:
80
 
Requested Amount:
$15,278.98