Billed Entity:
128068
FRN:
1381036
Funding Year:
2006
470#:
116130000496838
471#:
502238
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-08-01
Wave:
15
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:
2007-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,646.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,646.75
 
Discount Percent:
90
 
Requested Amount:
$16,782.08