Billed Entity:
143586
FRN:
2077159
Funding Year:
2010
470#:
196980000809431
471#:
767178
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Cathi Eredia received on 3/2/2010.
Service Start Date (471):
2010-07-01
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:
2012-01-30

Original
Committed
Monthly Cost:
$85,563.61
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,026,763.32
 
One Time Cost:
$50,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,076,763.32
 
Discount Percent:
90
 
Requested Amount:
$969,086.99