Billed Entity:
138717
FRN:
2398218
Funding Year:
2013
470#:
196470000593130
471#:
878022
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Rich Higgins received on 3/27/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,194.48
 
Ineligible Monthly Cost:
$41.00
 
Months of Service:
12
 
Annual Recurring Charges:
$49,841.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,841.76
 
Discount Percent:
66
 
Requested Amount:
$32,895.56