Billed Entity:
141007
FRN:
1953009
Funding Year:
2010
470#:
507190000644195
471#:
719264
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Form 471 719264 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:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,085.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$37,028.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,028.88
 
Discount Percent:
80
 
Requested Amount:
$29,623.10