Billed Entity:
145104
FRN:
1221070
Funding Year:
2005
470#:
235260000500400
471#:
441697
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
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:
2007-01-29

Original
Committed
Monthly Cost:
$1,592.23
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,106.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,106.76
 
Discount Percent:
69
 
Requested Amount:
$13,183.66