Billed Entity:
136338
FRN:
2330354
Funding Year:
2012
470#:
576210001021772
471#:
845891
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,294.26
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,531.12
 
One Time Cost:
$775.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,306.12
 
Discount Percent:
87
 
Requested Amount:
$14,186.32