Billed Entity:
16043554
FRN:
2157876
Funding Year:
2011
470#:
702100000874468
471#:
779085
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-12-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,122.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$654.50
 
Discount Percent:
50
 
Requested Amount:
$327.25