Billed Entity:
138162
FRN:
2586151
Funding Year:
2014
470#:
589360001172456
471#:
949718
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Cheryl Cook-Keim received on 5/8/2014.
Service Start Date (471):
2014-07-01
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:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$135.00
 
Total Cost:
$1,365.00
 
Discount Percent:
87
 
Requested Amount:
$1,187.55