Billed Entity:
141332
FRN:
2020001
Funding Year:
2010
470#:
921780000791254
471#:
748182
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,600.00
 
One Time Cost:
$92,155.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$98,755.47
 
Discount Percent:
90
 
Requested Amount:
$88,879.92