Billed Entity:
143948
FRN:
2402462
Funding Year:
2013
470#:
542320001039635
471#:
881238
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Celia Acosta received on 03/19/2013.
Service Start Date (471):
2013-07-01
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:
2015-01-28

Original
Committed
Monthly Cost:
$9,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$111,000.00
 
One Time Cost:
$5,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$116,000.00
 
Discount Percent:
48
 
Requested Amount:
$55,680.00