Billed Entity:
11549
FRN:
2615533
Funding Year:
2014
470#:
676540001171789
471#:
959245
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Chava Pechter received on 4/28/2014.
Service Start Date (471):
2014-07-01
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:
2015-10-29

Original
Committed
Monthly Cost:
$4,785.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,420.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,420.00
 
Discount Percent:
90
 
Requested Amount:
$51,678.00