Billed Entity:
127681
FRN:
2538130
Funding Year:
2013
470#:
283290001039864
471#:
901556
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Lisa Connelly received on April 22, 2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$96,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$96,000.00
 
Discount Percent:
77
 
Requested Amount:
$73,920.00