Billed Entity:
143662
FRN:
1260000
Funding Year:
2005
470#:
211530000417674
471#:
458381
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28,170.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$338,051.40
 
One Time Cost:
$5,589.79
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$343,641.19
 
Discount Percent:
69
 
Requested Amount:
$237,112.42