Billed Entity:
144439
FRN:
1424543
Funding Year:
2006
470#:
635260000506388
471#:
517671
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,803.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$153,637.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$153,637.32
 
Discount Percent:
57
 
Requested Amount:
$87,573.27