Billed Entity:
135335
FRN:
2655447
Funding Year:
2014
470#:
116190001159707
471#:
975141
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
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:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,250.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$99,005.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$99,005.52
 
Discount Percent:
41
 
Requested Amount:
$40,592.26