Billed Entity:
140336
FRN:
1956438
Funding Year:
2010
470#:
351000000760635
471#:
716786
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
Form 471 application #716786 was canceled in accordance with the RAL request submitted by Rebecca Hill received on 2/5/2010.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$770.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,247.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,247.44
 
Discount Percent:
78
 
Requested Amount:
$7,213.00