Billed Entity:
16071127
FRN:
2809250
Funding Year:
2015
470#:
672600001098133
471#:
1020576
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$488.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,858.04
 
One Time Cost:
$1,416.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,274.04
 
Discount Percent:
66
 
Requested Amount:
$4,800.87