Billed Entity:
143572
FRN:
1319444
Funding Year:
2005
470#:
964210000523910
471#:
473615
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2005-07-01
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:
2007-01-29

Original
Committed
Monthly Cost:
$9,778.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$117,345.60
 
One Time Cost:
$2,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$119,345.60
 
Discount Percent:
90
 
Requested Amount:
$107,411.04