Billed Entity:
143765
FRN:
2754891
Funding Year:
2015
470#:
379530001140969
471#:
997995
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Charnell Kemanian received on 05/13/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$26,726.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$320,715.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$320,715.60
 
Discount Percent:
80
 
Requested Amount:
$256,572.48