Billed Entity:
122700
FRN:
1481956
Funding Year:
2006
470#:
147300000548530
471#:
535773
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,296.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$87,552.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,552.00
 
Discount Percent:
20
 
Requested Amount:
$17,510.40