Billed Entity:
139924
FRN:
2544714
Funding Year:
2013
470#:
792190001060181
471#:
924544
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-03-04
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-03-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,800.00
 
Discount Percent:
81
 
Requested Amount:
$2,268.00