Billed Entity:
123520
FRN:
2542612
Funding Year:
2013
470#:
828590001106738
471#:
929400
SPIN:
143008443
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Corinne Steinmetz received on 10/29/2013.
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:
2014-10-28

Original
Committed
Monthly Cost:
$6,825.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$81,900.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$81,900.00
 
Discount Percent:
80
 
Requested Amount:
$65,520.00