Billed Entity:
123017
FRN:
2567414
Funding Year:
2014
470#:
379950001038047
471#:
942280
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 Katherine Weiss received on 04/10/2014.
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$5,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$66,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,600.00
 
Discount Percent:
40
 
Requested Amount:
$26,640.00