Billed Entity:
143918
FRN:
2417039
Funding Year:
2013
470#:
267530001038737
471#:
888822
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Celia Acosta received on 03/08/2013.
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:
$193.43
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,321.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,321.16
 
Discount Percent:
80
 
Requested Amount:
$1,856.93