Billed Entity:
135924
FRN:
1819604
Funding Year:
2009
470#:
401260000589036
471#:
666399
SPIN:
143004791
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:
2012-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,847.94
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,175.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,175.28
 
Discount Percent:
83
 
Requested Amount:
$28,365.48