Billed Entity:
221927
FRN:
1964943
Funding Year:
2010
470#:
811990000809950
471#:
704230
SPIN:
143023377
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
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:
2012-01-30

Original
Committed
Monthly Cost:
$385.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,620.84
 
One Time Cost:
$449.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,070.34
 
Discount Percent:
80
 
Requested Amount:
$4,056.27