Billed Entity:
232165
FRN:
2671163
Funding Year:
2014
470#:
913190000842787
471#:
949772
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
59
 
Requested Amount:
$1,770.00