FRN:
2497194
Funding Year:
2013
470#:
252740001073397
471#:
916067
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-22
Wave:
58
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Benjamin Sniecinski received on 03/20/2013.
Service Start Date (471):
2013-07-01
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:
2014-11-19

Original
Committed
Monthly Cost:
$2,320.72
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,848.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,848.64
 
Discount Percent:
90
 
Requested Amount:
$25,063.78