Billed Entity:
135438
FRN:
2069043
Funding Year:
2010
470#:
228440000789649
471#:
727656
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-02-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,814.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,768.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,768.00
 
Discount Percent:
86
 
Requested Amount:
$18,720.48