Billed Entity:
141065
FRN:
1334437
Funding Year:
2005
470#:
863790000535354
471#:
478396
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47,779.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$573,348.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$573,348.00
 
Discount Percent:
67
 
Requested Amount:
$384,143.16