FRN:
2079259
Funding Year:
2010
470#:
246580000808617
471#:
766143
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
Form 471 application 766143 was canceled in accordance with the RAL request submitted by Jaime Serrano received on 03/29/2010.
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:
$2,240.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,891.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,891.16
 
Discount Percent:
90
 
Requested Amount:
$24,202.04