Billed Entity:
109187
FRN:
2402310
Funding Year:
2013
470#:
955450001039358
471#:
881142
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Shari Dwyer Received on 3/28/2013.
Service Start Date (471):
2013-07-01
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:
$183.26
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,199.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,199.12
 
Discount Percent:
20
 
Requested Amount:
$439.82