Billed Entity:
123822
FRN:
2059015
Funding Year:
2010
470#:
368530000801124
471#:
762184
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Alicia King received on 03/16/2010.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$483.28
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,799.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,799.36
 
Discount Percent:
80
 
Requested Amount:
$4,639.49