Billed Entity:
142796
FRN:
916640
Funding Year:
2003
470#:
265050000416158
471#:
340159
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
FRN canceled in accordance with RAL process.
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:
$12,524.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$150,294.60
 
One Time Cost:
$64,701.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$214,995.60
 
Discount Percent:
46
 
Requested Amount:
$98,897.98