Billed Entity:
19341
FRN:
2058374
Funding Year:
2010
470#:
613380000696004
471#:
761808
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Form 471 application 761808 was canceled in accordance with the RAL request submitted by Terri Jordon received on May 19th, 2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-02-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$557.43
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,689.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,689.16
 
Discount Percent:
80
 
Requested Amount:
$5,351.33