Billed Entity:
127656
FRN:
2161718
Funding Year:
2011
470#:
289460000614029
471#:
798353
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-02-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,940.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$14,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,700.00
 
Discount Percent:
80
 
Requested Amount:
$11,760.00