Billed Entity:
143342
FRN:
1910341
Funding Year:
2009
470#:
546170000712420
471#:
695339
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,199.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,388.00
 
One Time Cost:
$4,420.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,808.00
 
Discount Percent:
84
 
Requested Amount:
$56,118.72