Billed Entity:
230266
FRN:
1326621
Funding Year:
2005
470#:
107300000534637
471#:
480010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,501.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,021.60
 
One Time Cost:
$4,482.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,503.60
 
Discount Percent:
90
 
Requested Amount:
$31,053.24