Billed Entity:
140542
FRN:
1551312
Funding Year:
2007
470#:
143580000545265
471#:
543065
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-02
Wave:
81
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-04-01

Original
Committed
Monthly Cost:
$3,754.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$45,048.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,048.00
 
Discount Percent:
87
 
Requested Amount:
$39,191.76