Billed Entity:
123591
FRN:
2263647
Funding Year:
2012
470#:
390950000961740
471#:
833990
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$226.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,714.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,714.04
 
Discount Percent:
53
 
Requested Amount:
$1,438.44