Billed Entity:
144029
FRN:
2185784
Funding Year:
2011
470#:
283680000713010
471#:
805969
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Form 471 805969 was 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:
2014-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,096.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$37,152.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,152.00
 
Discount Percent:
85
 
Requested Amount:
$31,579.20