Billed Entity:
144575
FRN:
1894791
Funding Year:
2009
470#:
395510000654996
471#:
691191
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Form 471 application 691191 was canceled in accordance with the RAL request submitted by NANETTE RODRIGUEZ received on 04/23/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,995.78
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,949.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,949.36
 
Discount Percent:
53
 
Requested Amount:
$12,693.16