Billed Entity:
112788
FRN:
1213359
Funding Year:
2004
470#:
723720000491663
471#:
435235
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-09-05
Wave:
48
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
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:
2006-01-30

Original
Committed
Monthly Cost:
$1,725.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,700.00
 
One Time Cost:
$700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,400.00
 
Discount Percent:
40
 
Requested Amount:
$8,560.00