Billed Entity:
150246
FRN:
1799379
Funding Year:
2009
470#:
450680000670193
471#:
657813
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-03-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$3,546.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$14,184.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,184.00
 
Discount Percent:
74
 
Requested Amount:
$10,496.16