Billed Entity:
222227
FRN:
2572348
Funding Year:
2014
470#:
589350000985768
471#:
944539
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by David Miller received on 03/21/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$610.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,320.00
 
Discount Percent:
90
 
Requested Amount:
$6,588.00