Billed Entity:
157744
FRN:
2079744
Funding Year:
2010
470#:
662790000616181
471#:
768778
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
Form 471 768778 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:
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:
$25,858.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$310,305.60
 
One Time Cost:
$625.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$310,930.60
 
Discount Percent:
73
 
Requested Amount:
$226,979.34