Billed Entity:
137131
FRN:
2051075
Funding Year:
2010
470#:
126600000811440
471#:
755490
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-03-22
Wave:
43
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:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,196.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$98,361.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$98,361.00
 
Discount Percent:
47
 
Requested Amount:
$46,229.67