Billed Entity:
136466
FRN:
2462727
Funding Year:
2013
470#:
661330001089929
471#:
904981
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Linda Paulson received on 6/14/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$97.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$97.20
 
Discount Percent:
80
 
Requested Amount:
$77.76