Billed Entity:
210949
FRN:
1819631
Funding Year:
2009
470#:
169160000690878
471#:
666418
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Janice Meyers received on 6/8/09.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$197.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,365.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,365.80
 
Discount Percent:
90
 
Requested Amount:
$2,129.22