Billed Entity:
141357
FRN:
2012816
Funding Year:
2010
470#:
145240000795853
471#:
745824
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-17
Wave:
13
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:
2011-10-28

Original
Committed
Monthly Cost:
$2,978.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,737.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,737.20
 
Discount Percent:
84
 
Requested Amount:
$30,019.25