Billed Entity:
145628
FRN:
2539195
Funding Year:
2013
470#:
433400001129852
471#:
929162
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by James Smola received on 3/27/2013.
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:
2014-10-28

Original
Committed
Monthly Cost:
$94,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,134,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,134,000.00
 
Discount Percent:
90
 
Requested Amount:
$1,020,600.00