Billed Entity:
138143
FRN:
505547
Funding Year:
2001
470#:
664320000299932
471#:
219695
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-10-15
Wave:
15
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$527.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,329.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,329.88
 
Discount Percent:
75
 
Requested Amount:
$4,747.41