Billed Entity:
135497
FRN:
2332728
Funding Year:
2012
470#:
409050000953690
471#:
857309
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
Form 471 857309 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:
2015-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.08
 
Ineligible Monthly Cost:
$22.50
 
Months of Service:
12
 
Annual Recurring Charges:
$2,442.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,442.96
 
Discount Percent:
90
 
Requested Amount:
$2,198.66