Billed Entity:
144270
FRN:
1827067
Funding Year:
2009
470#:
301550000628206
471#:
664507
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Sallie Stodghill received on 3/9/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$302.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,624.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,624.00
 
Discount Percent:
78
 
Requested Amount:
$2,826.72