Billed Entity:
140053
FRN:
2481146
Funding Year:
2013
470#:
292300001049209
471#:
910637
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Troy Rhoads received on 04/01/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.16
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,869.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,869.92
 
Discount Percent:
85
 
Requested Amount:
$2,439.43