Billed Entity:
123525
FRN:
1366947
Funding Year:
2006
470#:
355810000543482
471#:
496500
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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,166.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,992.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,992.00
 
Discount Percent:
40
 
Requested Amount:
$10,396.80