Billed Entity:
140519
FRN:
2008169
Funding Year:
2010
470#:
660810000798865
471#:
743834
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Form 471 application 743834 was canceled in accordance with the RAL request submitted by Sybil Norris received on 2/12/2010.
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:
$62.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$744.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$744.00
 
Discount Percent:
80
 
Requested Amount:
$595.20