Billed Entity:
149384
FRN:
2322702
Funding Year:
2012
470#:
138090000955002
471#:
825021
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
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:
2015-01-28

Original
Committed
Monthly Cost:
$412.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,951.80
 
One Time Cost:
$145.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,096.80
 
Discount Percent:
52
 
Requested Amount:
$2,650.34