Billed Entity:
16038952
FRN:
2108659
Funding Year:
2011
470#:
408190000787131
471#:
778261
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$595.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,140.00
 
One Time Cost:
$250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,390.00
 
Discount Percent:
87
 
Requested Amount:
$6,429.30