Billed Entity:
16046483
FRN:
2502858
Funding Year:
2013
470#:
322850000988078
471#:
917715
SPIN:
143030968
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Katherine Weiss received on 09/21/2013.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$8,288.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$99,461.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$99,461.88
 
Discount Percent:
90
 
Requested Amount:
$89,515.69