Billed Entity:
143430
FRN:
1761762
Funding Year:
2008
470#:
333310000649023
471#:
636533
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2009-01-01
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:
2009-10-28

Original
Committed
Monthly Cost:
$29,828.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$178,973.70
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$178,973.70
 
Discount Percent:
58
 
Requested Amount:
$103,804.75