Billed Entity:
141078
FRN:
1245975
Funding Year:
2005
470#:
161590000505162
471#:
453337
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$380.00
 
Ineligible Monthly Cost:
$15.12
 
Months of Service:
12
 
Annual Recurring Charges:
$4,378.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,378.56
 
Discount Percent:
75
 
Requested Amount:
$3,283.92