Billed Entity:
143231
FRN:
1023197
Funding Year:
2003
470#:
339620000419114
471#:
373963
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
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:
2005-01-28

Original
Committed
Monthly Cost:
$171,870.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,062,445.76
 
One Time Cost:
$684,324.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,746,769.92
 
Discount Percent:
90
 
Requested Amount:
$2,472,092.93