Billed Entity:
144564
FRN:
2324787
Funding Year:
2012
470#:
987730000976052
471#:
823717
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,536.71
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,440.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,440.52
 
Discount Percent:
46
 
Requested Amount:
$14,002.64