Billed Entity:
158404
FRN:
1792558
Funding Year:
2009
470#:
897700000680283
471#:
652888
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-11-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$993.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$3,974.00
 
One Time Cost:
$250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,217.50
 
Discount Percent:
80
 
Requested Amount:
$4,174.00