Billed Entity:
135472
FRN:
2804340
Funding Year:
2015
470#:
844680001046203
471#:
1016587
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Gerry Zeller received on 05/07/2015.
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:
$6,733.04
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$80,796.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$80,796.48
 
Discount Percent:
80
 
Requested Amount:
$64,637.18