Billed Entity:
144169
FRN:
2637979
Funding Year:
2014
470#:
282090001140430
471#:
936513
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Samantha Cichella received on 04/18/2014.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,331.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$171,973.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,993.39
 
Discount Percent:
78
 
Requested Amount:
$33,534.84