Billed Entity:
141295
FRN:
2235659
Funding Year:
2011
470#:
839550000923683
471#:
821020
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
Form 471 application 821020 was canceled in accordance with the RAL request submitted by Steven Hickman received on 04/19/2011.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$2,984.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,810.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,810.64
 
Discount Percent:
68
 
Requested Amount:
$24,351.24