FRN:
2065531
Funding Year:
2010
470#:
952260000810753
471#:
761489
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Christopher Kelly received on 3/16/2010.
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:
$672.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,064.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,064.00
 
Discount Percent:
90
 
Requested Amount:
$7,257.60