Billed Entity:
121155
FRN:
1902113
Funding Year:
2009
470#:
774520000719743
471#:
693172
SPIN:
143030399
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Form 471 693172 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
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:
$375.00
 
Ineligible Monthly Cost:
$50.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,900.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,900.00
 
Discount Percent:
69
 
Requested Amount:
$2,691.00