Billed Entity:
12140
FRN:
1703674
Funding Year:
2008
470#:
528870000638868
471#:
616791
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2008-07-01
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:
2010-01-28

Original
Committed
Monthly Cost:
$599.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,197.00
 
One Time Cost:
$1,461.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,658.25
 
Discount Percent:
90
 
Requested Amount:
$7,792.43