Billed Entity:
16056273
FRN:
2108759
Funding Year:
2011
470#:
234790000833969
471#:
778342
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
FRN 2108759 canceled in accordance with a RAL request submitted by Linda Curtis received on 04/05/2011.
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:
2013-01-28

Original
Committed
Monthly Cost:
$119.20
 
Ineligible Monthly Cost:
$24.98
 
Months of Service:
12
 
Annual Recurring Charges:
$1,130.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,130.64
 
Discount Percent:
90
 
Requested Amount:
$1,017.58