Billed Entity:
149384
FRN:
2305214
Funding Year:
2012
470#:
956710000504334
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,820.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$69,840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$69,840.00
 
Discount Percent:
74
 
Requested Amount:
$51,681.60