Billed Entity:
150246
FRN:
2056046
Funding Year:
2010
470#:
463870000772901
471#:
760964
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1:RAL changes requested were not implemented because application canceled by applicant. <><><><><> CR1:Form 471 # 760964 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
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:
2012-01-30

Original
Committed
Monthly Cost:
$3,031.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$36,372.00
 
One Time Cost:
$89,182.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$125,554.50
 
Discount Percent:
90
 
Requested Amount:
$112,999.05