Billed Entity:
16062219
FRN:
2503667
Funding Year:
2013
470#:
672750001117522
471#:
917859
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-19
Wave:
43
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:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,400.00
 
One Time Cost:
$600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,000.00
 
Discount Percent:
90
 
Requested Amount:
$8,100.00