Billed Entity:
123517
FRN:
1383311
Funding Year:
2006
470#:
135190000543497
471#:
495004
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,250.00
 
Ineligible Monthly Cost:
$271.50
 
Months of Service:
12
 
Annual Recurring Charges:
$71,742.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,742.00
 
Discount Percent:
40
 
Requested Amount:
$28,696.80