Billed Entity:
144105
FRN:
1321925
Funding Year:
2005
470#:
867410000521604
471#:
478454
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
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:
2007-01-29

Original
Committed
Monthly Cost:
$7,800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$93,600.00
 
One Time Cost:
$178,578.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$272,178.53
 
Discount Percent:
71
 
Requested Amount:
$193,246.76