Billed Entity:
141575
FRN:
2211630
Funding Year:
2011
470#:
240440000905344
471#:
798333
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
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:
2014-01-28

Original
Committed
Monthly Cost:
$2,264.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,172.80
 
One Time Cost:
$6,406.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,579.10
 
Discount Percent:
80
 
Requested Amount:
$26,863.28