Billed Entity:
126144
FRN:
1711915
Funding Year:
2008
470#:
648700000644049
471#:
621156
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2008-07-01
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:
2009-10-28

Original
Committed
Monthly Cost:
$1,758.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,096.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,096.12
 
Discount Percent:
46
 
Requested Amount:
$9,704.22