Billed Entity:
143482
FRN:
2852363
Funding Year:
2015
470#:
335470001069064
471#:
1045450
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,698.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,376.00
 
One Time Cost:
$3,850.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,226.00
 
Discount Percent:
90
 
Requested Amount:
$32,603.40