Billed Entity:
16045543
FRN:
2074361
Funding Year:
2010
470#:
156710000727024
471#:
766994
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
Form 471 application 766994 was canceled in accordance with the RAL request submitted by Mai Hoang received on 3/17/2010.
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:
$6,689.65
 
Ineligible Monthly Cost:
$253.29
 
Months of Service:
12
 
Annual Recurring Charges:
$77,236.32
 
One Time Cost:
$10,630.55
 
One Time Ineligible Cost:
$10,630.55
 
Total Cost:
$77,236.32
 
Discount Percent:
90
 
Requested Amount:
$69,512.69