Billed Entity:
16035583
FRN:
1860244
Funding Year:
2009
470#:
899380000701404
471#:
680959
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Form 471 application 680959 was canceled in accordance with the RAL request submitted by Nanette Rodriguez received on 03-13-09.
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:
$441.39
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,296.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,296.68
 
Discount Percent:
90
 
Requested Amount:
$4,767.01