Billed Entity:
120400
FRN:
2032064
Funding Year:
2010
470#:
201460000461110
471#:
751995
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
Form 471 751995 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,845.00
 
Ineligible Monthly Cost:
$22.01
 
Months of Service:
12
 
Annual Recurring Charges:
$21,875.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,875.88
 
Discount Percent:
40
 
Requested Amount:
$8,750.35