Billed Entity:
16050696
FRN:
1803363
Funding Year:
2009
470#:
210840000712460
471#:
659711
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
Form 471 659711 canceled in consultation with the applicant.
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:
$285.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,426.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,426.00
 
Discount Percent:
90
 
Requested Amount:
$3,083.40