Billed Entity:
123321
FRN:
1445244
Funding Year:
2006
470#:
351480000543817
471#:
509379
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-14
Wave:
61
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
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:
2007-10-29

Original
Committed
Monthly Cost:
$36,277.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$435,330.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$435,330.12
 
Discount Percent:
86
 
Requested Amount:
$374,383.90