Billed Entity:
123739
FRN:
2123972
Funding Year:
2011
470#:
533910000837926
471#:
784993
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-09-12
Wave:
60
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:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$420.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,040.00
 
One Time Cost:
$497.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,537.45
 
Discount Percent:
80
 
Requested Amount:
$4,429.96