Billed Entity:
141523
FRN:
1504672
Funding Year:
2007
470#:
497520000584317
471#:
541893
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
CR1 FRN canceled in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$425.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$425.88
 
Discount Percent:
70
 
Requested Amount:
$298.12