Billed Entity:
145001
FRN:
1846546
Funding Year:
2009
470#:
815050000717671
471#:
676145
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
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:
2011-01-28

Original
Committed
Monthly Cost:
$1,700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,400.00
 
One Time Cost:
$11,661.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,061.00
 
Discount Percent:
80
 
Requested Amount:
$25,648.80