Billed Entity:
136318
FRN:
2143548
Funding Year:
2011
470#:
719660000630864
471#:
785138
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Lisa Coburn received on 3/16/11.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-11-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,856.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,856.00
 
Discount Percent:
77
 
Requested Amount:
$2,199.12