Billed Entity:
125413
FRN:
2813064
Funding Year:
2015
470#:
693420001331556
471#:
1031308
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
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:
2016-10-31

Original
Committed
Monthly Cost:
$564.71
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,776.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,776.52
 
Discount Percent:
80
 
Requested Amount:
$5,421.22