Billed Entity:
16036111
FRN:
2418148
Funding Year:
2013
470#:
567380001082385
471#:
889329
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Shulem Greenbaum received on 2/6/2014.
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:
$2,374.94
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,499.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,499.28
 
Discount Percent:
90
 
Requested Amount:
$25,649.35