Billed Entity:
137973
FRN:
1040334
Funding Year:
2003
470#:
602900000419217
471#:
378813
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2003-07-01
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:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,633.39
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,633.39
 
Discount Percent:
60
 
Requested Amount:
$7,580.03