Billed Entity:
144658
FRN:
1718746
Funding Year:
2008
470#:
619290000635391
471#:
623226
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-09-08
Wave:
22
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:
$2,552.94
 
Ineligible Monthly Cost:
$243.41
 
Months of Service:
12
 
Annual Recurring Charges:
$27,714.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,714.36
 
Discount Percent:
51
 
Requested Amount:
$14,134.32