Billed Entity:
123983
FRN:
1124400
Funding Year:
2004
470#:
149160000467198
471#:
395547
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$421.33
 
Ineligible Monthly Cost:
$109.98
 
Months of Service:
12
 
Annual Recurring Charges:
$3,736.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,736.20
 
Discount Percent:
85
 
Requested Amount:
$3,175.77