Billed Entity:
143765
FRN:
2646699
Funding Year:
2014
470#:
379530001140969
471#:
955392
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Charnell Kemanian received on 5/6/2014.
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:
$2,481.16
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,773.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,773.92
 
Discount Percent:
73
 
Requested Amount:
$21,734.96