Billed Entity:
123677
FRN:
1053740
Funding Year:
2003
470#:
240910000421323
471#:
382528
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
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:
2005-01-28

Original
Committed
Monthly Cost:
$49,895.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$598,740.00
 
One Time Cost:
$3,110,984.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,709,724.00
 
Discount Percent:
47
 
Requested Amount:
$1,743,570.28