Billed Entity:
130138
FRN:
2315743
Funding Year:
2012
470#:
691810001004667
471#:
843864
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,300.00
 
Discount Percent:
80
 
Requested Amount:
$5,040.00