Billed Entity:
90841
FRN:
2860979
Funding Year:
2015
470#:
866110001277084
471#:
1048026
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Ilianna Daily received on 06/22/2015.
Service Start Date (471):
2015-07-01
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:
2016-10-31

Original
Committed
Monthly Cost:
$11.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$142.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$142.20
 
Discount Percent:
50
 
Requested Amount:
$71.10