Billed Entity:
4939
FRN:
1937082
Funding Year:
2010
470#:
193530000748236
471#:
708343
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by received on <2/25/10
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:
$70.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$840.00
 
Discount Percent:
40
 
Requested Amount:
$336.00