Billed Entity:
127671
FRN:
2176877
Funding Year:
2011
470#:
594380000873476
471#:
791642
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
Form 471 791642 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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,971.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$167,654.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$167,654.04
 
Discount Percent:
60
 
Requested Amount:
$100,592.42