Billed Entity:
143636
FRN:
1046883
Funding Year:
2003
470#:
633630000330465
471#:
379785
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-10-21
Wave:
14
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:
2008-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,346.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$64,156.08
 
One Time Cost:
$2,843.79
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,999.87
 
Discount Percent:
40
 
Requested Amount:
$26,799.95