Billed Entity:
11118
FRN:
2778826
Funding Year:
2015
470#:
429370001261403
471#:
1004573
SPIN:
143008443
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$705.39
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,464.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,464.68
 
Discount Percent:
90
 
Requested Amount:
$7,618.21