Billed Entity:
221433
FRN:
1994029
Funding Year:
2010
470#:
822930000784619
471#:
738254
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Form 471 application 738254 was canceled in accordance with the RAL request submitted by Janice Meyers received on 03/10/2010.
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:
2012-01-30

Original
Committed
Monthly Cost:
$922.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,064.00
 
One Time Cost:
$1,895.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,959.00
 
Discount Percent:
90
 
Requested Amount:
$11,663.10