Billed Entity:
127028
FRN:
2004288
Funding Year:
2010
470#:
294110000798338
471#:
715168
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Form 471 application 715168 was canceled in accordance with the RAL request submitted by Chris Jardine received on 03/15/2010.
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:
$11,550.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$138,605.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$138,605.04
 
Discount Percent:
63
 
Requested Amount:
$87,321.18