Billed Entity:
16050304
FRN:
1998326
Funding Year:
2010
470#:
325970000766255
471#:
739971
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
Form 471 application 739971 was canceled in accordance with the RAL request submitted by Katherine Weiss received on 3/3/2010.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$1,050.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,600.00
 
Discount Percent:
90
 
Requested Amount:
$11,340.00