Billed Entity:
143657
FRN:
1993782
Funding Year:
2010
470#:
267290000544188
471#:
738189
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Nancy Von Langen-Scott, received on 03/02/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,989.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,873.52
 
One Time Cost:
$750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,623.52
 
Discount Percent:
41
 
Requested Amount:
$10,095.64