Billed Entity:
33114
FRN:
2419292
Funding Year:
2013
470#:
603800001078482
471#:
889835
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Richard Senturia received on 02/25/2013.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$288.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,462.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,462.60
 
Discount Percent:
40
 
Requested Amount:
$1,385.04