FRN:
1877365
Funding Year:
2009
470#:
987770000711276
471#:
686272
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
Form 471 application 686272 was canceled in accordance with the RAL request submitted by Gary Carnow received on 2/17/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,108.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$73,297.80
 
One Time Cost:
$50.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,347.80
 
Discount Percent:
81
 
Requested Amount:
$59,411.72