Billed Entity:
131896
FRN:
1103998
Funding Year:
2004
470#:
434220000465989
471#:
403250
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request. FRN 1103998 Cancelled per Gary Pillman RAL request
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$83.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$996.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$996.00
 
Discount Percent:
60
 
Requested Amount:
$597.60