Billed Entity:
135924
FRN:
1819597
Funding Year:
2009
470#:
974280000696670
471#:
666399
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
Form 471 application 666399 was canceled in accordance with the RAL request submitted by Donna Manners received on 2/17/09.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$68,955.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$827,465.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$827,465.88
 
Discount Percent:
83
 
Requested Amount:
$686,796.68