Billed Entity:
135365
FRN:
2223650
Funding Year:
2011
470#:
431700000805890
471#:
813611
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
Form 471 813611 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,621.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$127,460.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$127,460.04
 
Discount Percent:
90
 
Requested Amount:
$114,714.04