Billed Entity:
232119
FRN:
1048603
Funding Year:
2003
470#:
229850000442591
471#:
381131
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,000.00
 
One Time Cost:
$990.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,990.00
 
Discount Percent:
90
 
Requested Amount:
$14,391.00