Billed Entity:
144386
FRN:
1723687
Funding Year:
2008
470#:
680000000576764
471#:
624745
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-21
Wave:
80
FCDL Comment:
FRN(s) modified in accordance with a RAL request. <><><><><> Form 471 624745 canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,006.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$84,082.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,082.68
 
Discount Percent:
89
 
Requested Amount:
$74,833.59