Billed Entity:
228867
FRN:
2705524
Funding Year:
2014
470#:
551910000660723
471#:
991349
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-08-27
Wave:
16
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:
2014-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$319.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$1,919.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,919.04
 
Discount Percent:
90
 
Requested Amount:
$1,727.14