Billed Entity:
122783
FRN:
2672078
Funding Year:
2014
470#:
958350001176856
471#:
963733
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2017-03-16
Wave:
97
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
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:
2017-07-14

Original
Committed
Monthly Cost:
$3,469.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$41,628.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,628.00
 
Discount Percent:
51
 
Requested Amount:
$21,230.28