Billed Entity:
122877
FRN:
2072024
Funding Year:
2010
470#:
794330000785330
471#:
766491
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
FRN 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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,000.00
 
Discount Percent:
90
 
Requested Amount:
$21,600.00