Billed Entity:
157107
FRN:
2677820
Funding Year:
2014
470#:
340740000858866
471#:
973548
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-11-25
Wave:
70
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-03-24

Original
Committed
Monthly Cost:
$3,353.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$40,236.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,236.12
 
Discount Percent:
80
 
Requested Amount:
$32,188.90