Billed Entity:
131066
FRN:
2377034
Funding Year:
2012
470#:
783160001027878
471#:
871516
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Carol Dorman received on 1/10/2013.
Service Start Date (471):
2012-07-01
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:
$1,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,200.00
 
Discount Percent:
80
 
Requested Amount:
$15,360.00