Billed Entity:
137580
FRN:
2019485
Funding Year:
2010
470#:
185700000683354
471#:
735990
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
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:
2012-01-30

Original
Committed
Monthly Cost:
$34.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$408.00
 
One Time Cost:
$34.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$442.00
 
Discount Percent:
20
 
Requested Amount:
$88.40