Billed Entity:
140164
FRN:
1830182
Funding Year:
2009
470#:
220790000710130
471#:
670596
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Mary J. S. Moroney received on 8/24/2009.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$536.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,440.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,440.40
 
Discount Percent:
90
 
Requested Amount:
$5,796.36