Billed Entity:
141519
FRN:
2319951
Funding Year:
2012
470#:
748790000991930
471#:
839136
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Machelle McKay received on 04/10/2012.
Service Start Date (471):
2012-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$257.14
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,085.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,085.68
 
Discount Percent:
62
 
Requested Amount:
$1,913.12