Billed Entity:
150246
FRN:
2302964
Funding Year:
2012
470#:
601010000939994
471#:
847728
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-06-12
Wave:
47
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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.18
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,370.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,370.16
 
Discount Percent:
80
 
Requested Amount:
$1,096.13