Billed Entity:
128603
FRN:
2204897
Funding Year:
2011
470#:
629450000542568
471#:
811776
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
Form 471 application 811776 was canceled in accordance with the RAL request submitted by Sherri Hilliard received on 03/28/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,975.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$47,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,700.00
 
Discount Percent:
90
 
Requested Amount:
$42,930.00