Billed Entity:
231202
FRN:
1862386
Funding Year:
2009
470#:
383730000413920
471#:
666723
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-12-15
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$524,921.79
 
Ineligible Monthly Cost:
$428,861.10
 
Months of Service:
6
 
Annual Recurring Charges:
$576,364.14
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$672,424.83
 
Discount Percent:
63
 
Requested Amount:
$423,627.64