Billed Entity:
140167
FRN:
2163620
Funding Year:
2011
470#:
454570000874192
471#:
797018
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Jacob Brigance received on 3/29/2012.
Service Start Date (471):
2011-07-01
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:
2014-01-28

Original
Committed
Monthly Cost:
$1,434.88
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,218.56
 
One Time Cost:
$1,100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,318.56
 
Discount Percent:
80
 
Requested Amount:
$14,654.85