FRN:
2231995
Funding Year:
2011
470#:
500910000894837
471#:
792936
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Carol Willis received on 04/13/2011
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$2,827.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,924.00
 
One Time Cost:
$2,827.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,751.00
 
Discount Percent:
74
 
Requested Amount:
$27,195.74