Billed Entity:
149384
FRN:
1424260
Funding Year:
2006
470#:
926160000550500
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,866.23
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$46,394.76
 
One Time Cost:
$64,402.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$110,797.26
 
Discount Percent:
47
 
Requested Amount:
$52,074.71