Billed Entity:
144543
FRN:
1909773
Funding Year:
2009
470#:
251890000693773
471#:
650326
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,207.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$74,487.60
 
One Time Cost:
$42,573.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$117,061.28
 
Discount Percent:
59
 
Requested Amount:
$69,066.16