Billed Entity:
139210
FRN:
2448525
Funding Year:
2013
470#:
577270000944825
471#:
879072
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Vincent DiCarlo received on 3/26/13.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114,588.00
 
Ineligible Monthly Cost:
$3,096.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,337,904.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,337,904.00
 
Discount Percent:
84
 
Requested Amount:
$1,123,839.36