Billed Entity:
143485
FRN:
1029084
Funding Year:
2003
470#:
146770000432245
471#:
361382
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-05
Wave:
28
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:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$11,279.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$135,348.00
 
One Time Cost:
$8,852.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$144,200.00
 
Discount Percent:
90
 
Requested Amount:
$129,780.00