Billed Entity:
140222
FRN:
1414291
Funding Year:
2006
470#:
706180000556203
471#:
504422
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$78,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$78,000.00
 
Discount Percent:
80
 
Requested Amount:
$62,400.00