Billed Entity:
16026334
FRN:
2020955
Funding Year:
2010
470#:
208040000786060
471#:
746483
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$174.26
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,091.12
 
One Time Cost:
$1,798.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,889.12
 
Discount Percent:
70
 
Requested Amount:
$2,722.38