Billed Entity:
136176
FRN:
2204032
Funding Year:
2011
470#:
403630000798908
471#:
810346
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$112.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$787.50
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$900.00
 
Discount Percent:
80
 
Requested Amount:
$720.00