Billed Entity:
140874
FRN:
2478814
Funding Year:
2013
470#:
751760001045344
471#:
878432
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Russell Neal received on 04/22/2013.
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:
2014-11-28

Original
Committed
Monthly Cost:
$408.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,902.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,902.84
 
Discount Percent:
82
 
Requested Amount:
$4,020.33