Billed Entity:
141785
FRN:
1978586
Funding Year:
2010
470#:
192840000762743
471#:
731415
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Lee Ullrich received on 2/15/2010.
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:
$329.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,948.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,948.00
 
Discount Percent:
74
 
Requested Amount:
$2,921.52