Billed Entity:
130582
FRN:
1944472
Funding Year:
2010
470#:
127220000784871
471#:
714218
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Charlie Hobbs received on 02/17/2010.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$844.54
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,134.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,134.48
 
Discount Percent:
84
 
Requested Amount:
$8,512.96