Billed Entity:
142387
FRN:
925365
Funding Year:
2003
470#:
273640000415002
471#:
343583
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
FRN canceled in accordance with RAL request.
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:
2004-10-28

Original
Committed
Monthly Cost:
$21.29
 
Ineligible Monthly Cost:
$13.41
 
Months of Service:
12
 
Annual Recurring Charges:
$94.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$94.56
 
Discount Percent:
70
 
Requested Amount:
$66.19