Billed Entity:
123619
FRN:
2104720
Funding Year:
2011
470#:
174990000875692
471#:
776615
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Form 471 application 776615 was canceled in accordance with the RAL request submitted by Terry Kirchner received on 02/08/2011.
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:
$190.34
 
Ineligible Monthly Cost:
$55.21
 
Months of Service:
12
 
Annual Recurring Charges:
$1,621.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,621.56
 
Discount Percent:
40
 
Requested Amount:
$648.62