Billed Entity:
231202
FRN:
1862440
Funding Year:
2009
470#:
383730000413920
471#:
666723
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$228,850.00
 
Ineligible Monthly Cost:
$186,970.45
 
Months of Service:
3
 
Annual Recurring Charges:
$125,638.65
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$125,638.65
 
Discount Percent:
63
 
Requested Amount:
$79,152.35