FRN:
1910636
Funding Year:
2009
470#:
929650000701147
471#:
666054
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-08
Wave:
75
FCDL Comment:
RAL changes requested for your Form 471, Block 4 Entities (addition of 6 entities, deletion of one), were performed in accordance with a RAL request. <><><><><> FRN 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:
$200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,400.00
 
Discount Percent:
90
 
Requested Amount:
$2,160.00