Billed Entity:
141662
FRN:
1747623
Funding Year:
2008
470#:
155990000654637
471#:
622958
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
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:
2010-01-28

Original
Committed
Monthly Cost:
$493.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,921.40
 
One Time Cost:
$361.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,282.75
 
Discount Percent:
60
 
Requested Amount:
$3,769.65