Billed Entity:
124878
FRN:
1580190
Funding Year:
2007
470#:
205850000613107
471#:
569003
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
CR:FRN canceled in accordance with a RAL request.
Service Start Date (471):
2007-07-02
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:
2008-10-28

Original
Committed
Monthly Cost:
$618.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$6,800.75
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,800.75
 
Discount Percent:
53
 
Requested Amount:
$3,604.40