Billed Entity:
143792
FRN:
1431637
Funding Year:
2006
470#:
458780000575942
471#:
520159
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-08-01
Wave:
15
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:
$5,932.18
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$71,186.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,186.16
 
Discount Percent:
62
 
Requested Amount:
$44,135.42