Billed Entity:
143751
FRN:
1168075
Funding Year:
2004
470#:
992030000484811
471#:
423203
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$16,195.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$194,346.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$194,346.00
 
Discount Percent:
87
 
Requested Amount:
$169,081.02