Billed Entity:
127635
FRN:
1783173
Funding Year:
2009
470#:
148740000592659
471#:
648363
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-02-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$2,552.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$12,760.05
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,760.05
 
Discount Percent:
74
 
Requested Amount:
$9,442.44