Billed Entity:
149384
FRN:
1835282
Funding Year:
2009
470#:
926160000550500
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:
$3,852.27
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$46,227.24
 
One Time Cost:
$25,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,227.24
 
Discount Percent:
47
 
Requested Amount:
$33,476.80