Billed Entity:
141393
FRN:
1579590
Funding Year:
2007
470#:
850300000610344
471#:
571086
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$913.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,963.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,963.68
 
Discount Percent:
70
 
Requested Amount:
$7,674.58