Billed Entity:
16056854
FRN:
2502393
Funding Year:
2013
470#:
356870001100219
471#:
917557
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-31

Original
Committed
Monthly Cost:
$3,437.05
 
Ineligible Monthly Cost:
$500.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,244.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,244.60
 
Discount Percent:
90
 
Requested Amount:
$31,720.14