Billed Entity:
127919
FRN:
935800
Funding Year:
2003
470#:
571660000417021
471#:
347601
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
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:
2005-01-28

Original
Committed
Monthly Cost:
$22,520.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$270,250.68
 
One Time Cost:
$21,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$291,850.68
 
Discount Percent:
49
 
Requested Amount:
$143,006.83