Billed Entity:
145563
FRN:
1036536
Funding Year:
2003
470#:
234150000387221
471#:
377797
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,020.00
 
Ineligible Monthly Cost:
$300.00
 
Months of Service:
12
 
Annual Recurring Charges:
$56,640.00
 
One Time Cost:
$1,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,640.00
 
Discount Percent:
81
 
Requested Amount:
$46,688.40