Billed Entity:
209340
FRN:
1894640
Funding Year:
2009
470#:
200530000716038
471#:
687559
SPIN:
143002715
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 Joseph Baza received on 2/27/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.61
 
Ineligible Monthly Cost:
$11.33
 
Months of Service:
12
 
Annual Recurring Charges:
$519.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$519.36
 
Discount Percent:
80
 
Requested Amount:
$415.49