Billed Entity:
141415
FRN:
1546103
Funding Year:
2007
470#:
102680000600621
471#:
560320
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
CR1:FRN modified in accordance with a RAL request.FRN canceled in consultation with the applicant..
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$861.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,341.60
 
One Time Cost:
$125.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,466.60
 
Discount Percent:
90
 
Requested Amount:
$9,419.94