Billed Entity:
122946
FRN:
2204912
Funding Year:
2011
470#:
396210000837847
471#:
811737
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
Form 471 application 811737 was canceled in accordance with the RAL request submitted by Sumone Kelly received on 5/10/2011.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$581.87
 
Ineligible Monthly Cost:
$3.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,946.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,946.44
 
Discount Percent:
53
 
Requested Amount:
$3,681.61