Billed Entity:
133083
FRN:
2233067
Funding Year:
2011
470#:
183420000867543
471#:
779326
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Nancy H. Mair received on 04/18/2011.
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:
$123.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,476.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,476.00
 
Discount Percent:
57
 
Requested Amount:
$841.32