Billed Entity:
125520
FRN:
1932842
Funding Year:
2010
470#:
611100000773409
471#:
703424
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Form 471 application 703424 was canceled in accordance with the RAL request submitted by John Corsini received on 12/17/2009.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$1,203.00
 
Ineligible Monthly Cost:
$217.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,832.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,832.00
 
Discount Percent:
75
 
Requested Amount:
$8,874.00