Billed Entity:
150246
FRN:
1194793
Funding Year:
2004
470#:
185430000457679
471#:
429934
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$18,786.12
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$225,433.44
 
One Time Cost:
$318,896.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$544,329.96
 
Discount Percent:
71
 
Requested Amount:
$386,474.27