Billed Entity:
141727
FRN:
2727640
Funding Year:
2015
470#:
414170001323098
471#:
1000055
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Nancy Sustala received on July 22, 2015.
Service Start Date (471):
2015-07-01
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:
2016-10-31

Original
Committed
Monthly Cost:
$7,272.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$87,264.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,264.00
 
Discount Percent:
90
 
Requested Amount:
$78,537.60