Billed Entity:
133142
FRN:
1679689
Funding Year:
2008
470#:
839610000602792
471#:
603868
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-09-23
Wave:
24
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:
2009-01-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$418.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$2,929.29
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,929.29
 
Discount Percent:
46
 
Requested Amount:
$1,347.47