Billed Entity:
143365
FRN:
1841625
Funding Year:
2009
470#:
992880000545698
471#:
659321
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-10-20
Wave:
70
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:
2012-08-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$434.99
 
Ineligible Monthly Cost:
$10.48
 
Months of Service:
12
 
Annual Recurring Charges:
$5,094.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,094.12
 
Discount Percent:
81
 
Requested Amount:
$4,126.24