Billed Entity:
143961
FRN:
2716196
Funding Year:
2013
470#:
267290000544188
471#:
880319
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
FRN canceled to correct a data entry error by the Program Administrator.
Service Start Date (471):
2014-02-01
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:
2015-04-10

Original
Committed
Monthly Cost:
$5,153.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$20,615.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,615.36
 
Discount Percent:
84
 
Requested Amount:
$17,316.90