Billed Entity:
122783
FRN:
2222646
Funding Year:
2011
470#:
841010000916622
471#:
817092
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$46,780.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,780.00
 
Discount Percent:
64
 
Requested Amount:
$33,779.20