Billed Entity:
231202
FRN:
1694364
Funding Year:
2008
470#:
383730000413920
471#:
607903
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108,306.00
 
Ineligible Monthly Cost:
$84,034.63
 
Months of Service:
6
 
Annual Recurring Charges:
$145,628.22
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$145,628.22
 
Discount Percent:
60
 
Requested Amount:
$87,376.93