Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2186280
Funding Year:
2011
470#:
650690000873131
471#:
806147
SPIN:
143016250
US LEC CORP.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
Form 471 806147 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-11-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,400.00
 
Ineligible Monthly Cost:
$10.00
 
Months of Service:
4
 
Annual Recurring Charges:
$5,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,950.00
 
Discount Percent:
90
 
Requested Amount:
$6,255.00