Billed Entity:
11260
FRN:
2856566
Funding Year:
2015
470#:
861180001271665
471#:
1046742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-03-17
Wave:
41
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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$744.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,928.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,928.00
 
Discount Percent:
90
 
Requested Amount:
$8,035.20