Billed Entity:
12045
FRN:
2588968
Funding Year:
2014
470#:
337630001158536
471#:
952129
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Raye Soren received on 05/16/2014.
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$299.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,588.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,588.00
 
Discount Percent:
50
 
Requested Amount:
$1,794.00