Billed Entity:
16056907
FRN:
2401714
Funding Year:
2013
470#:
660630001063468
471#:
880650
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
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:
2015-10-15

Original
Committed
Monthly Cost:
$454.81
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,457.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,457.72
 
Discount Percent:
90
 
Requested Amount:
$4,911.95