Billed Entity:
144566
FRN:
2805987
Funding Year:
2015
470#:
495650001121206
471#:
1031699
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Corrina Rodriguez received on 05/27/15.
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:
$1,031.04
 
Ineligible Monthly Cost:
$1.80
 
Months of Service:
12
 
Annual Recurring Charges:
$12,350.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,350.88
 
Discount Percent:
70
 
Requested Amount:
$8,645.62