Billed Entity:
152986
FRN:
1878906
Funding Year:
2009
470#:
161720000659563
471#:
682769
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
RAL change requested for your Form 471, changed contact name from (859)250-6115 to Andre Souza in accordance with a RAL request. <><><><><> Form 471 application 682769 was canceled in accordance with the RAL request submitted by Andre Souza received on 3/3/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,681.02
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,172.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,172.24
 
Discount Percent:
60
 
Requested Amount:
$12,103.34