Billed Entity:
143636
FRN:
2521313
Funding Year:
2013
470#:
335470001069064
471#:
892387
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-01-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-03-14

Original
Committed
Monthly Cost:
$59.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$295.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$354.00
 
Discount Percent:
40
 
Requested Amount:
$141.60