Billed Entity:
149384
FRN:
2189884
Funding Year:
2011
470#:
289480000887678
471#:
777463
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$24.14
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$289.68
 
One Time Cost:
$145.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$434.68
 
Discount Percent:
60
 
Requested Amount:
$260.81