Billed Entity:
132437
FRN:
2197123
Funding Year:
2011
470#:
947800000915977
471#:
808012
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$226.28
 
Ineligible Monthly Cost:
$50.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,115.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,115.36
 
Discount Percent:
70
 
Requested Amount:
$1,480.75