Billed Entity:
144286
FRN:
2222089
Funding Year:
2011
470#:
876550000628210
471#:
816983
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$12,224.14
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$146,689.68
 
One Time Cost:
$115,497.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$262,186.68
 
Discount Percent:
79
 
Requested Amount:
$207,127.48