Billed Entity:
143821
FRN:
1712021
Funding Year:
2008
470#:
196340000655538
471#:
621176
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-06-17
Wave:
8
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:
2009-10-28

Original
Committed
Monthly Cost:
$840.54
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,086.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,086.48
 
Discount Percent:
60
 
Requested Amount:
$6,051.89