Billed Entity:
157107
FRN:
2057467
Funding Year:
2010
470#:
859240000584664
471#:
724930
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,989.44
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$49,894.40
 
One Time Cost:
$846.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,741.25
 
Discount Percent:
78
 
Requested Amount:
$39,578.18