Billed Entity:
139210
FRN:
1989341
Funding Year:
2010
470#:
197150000570247
471#:
736195
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Form 471 application 736195 was canceled in accordance with the RAL request submitted by John Lander and John Herndon received on Feb. 9, 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:
$67,156.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$805,877.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$805,877.52
 
Discount Percent:
84
 
Requested Amount:
$676,937.12