Billed Entity:
112704
FRN:
1383035
Funding Year:
2006
470#:
860290000562767
471#:
503189
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
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:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,400.00
 
Discount Percent:
80
 
Requested Amount:
$1,920.00