Billed Entity:
145409
FRN:
2191755
Funding Year:
2011
470#:
186890000905991
471#:
807442
SPIN:
143034664
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Form 471 807442 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:
2018-03-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,699.21
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$332,390.52
 
One Time Cost:
$133,897.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$466,288.02
 
Discount Percent:
87
 
Requested Amount:
$405,670.58