Billed Entity:
122695
FRN:
2184937
Funding Year:
2011
470#:
899850000881088
471#:
805675
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Form 471 application 805675 was canceled in accordance with the RAL request submitted by Michael Walters received on 04/20/2011.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$10,888.76
 
Ineligible Monthly Cost:
$1,375.35
 
Months of Service:
12
 
Annual Recurring Charges:
$114,160.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$114,160.92
 
Discount Percent:
70
 
Requested Amount:
$79,912.64