Billed Entity:
140094
FRN:
2174085
Funding Year:
2011
470#:
799520000906040
471#:
802269
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
Form 471 application 802269 was canceled in accordance with the RAL request submitted by Julie Watson received on 3/31/11.
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:
$450.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,400.00
 
Discount Percent:
87
 
Requested Amount:
$4,698.00