Billed Entity:
144927
FRN:
2208408
Funding Year:
2011
470#:
962030000612072
471#:
798640
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-05-08
Wave:
91
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:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-09-05

Original
Committed
Monthly Cost:
$56,000.00
 
Ineligible Monthly Cost:
$662.62
 
Months of Service:
12
 
Annual Recurring Charges:
$664,048.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$664,048.56
 
Discount Percent:
73
 
Requested Amount:
$484,755.45