Billed Entity:
102215
FRN:
2534911
Funding Year:
2013
470#:
446500001122760
471#:
928246
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$444.87
 
Ineligible Monthly Cost:
$6.80
 
Months of Service:
12
 
Annual Recurring Charges:
$5,256.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,256.84
 
Discount Percent:
40
 
Requested Amount:
$2,102.74