Billed Entity:
149384
FRN:
1835265
Funding Year:
2009
470#:
162380000463488
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-02-02
Wave:
38
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:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,280.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$51,363.60
 
One Time Cost:
$30,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$81,363.60
 
Discount Percent:
65
 
Requested Amount:
$52,886.34