Billed Entity:
16071127
FRN:
2488396
Funding Year:
2013
470#:
672600001098133
471#:
887518
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
CR: FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,929.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$47,152.80
 
One Time Cost:
$1,416.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,992.40
 
Discount Percent:
67
 
Requested Amount:
$16,744.91