Billed Entity:
226514
FRN:
2052013
Funding Year:
2010
470#:
426770000810831
471#:
748568
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
Form 471 748568 canceled in consultation with the applicant.
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:
$400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,800.00
 
Discount Percent:
90
 
Requested Amount:
$4,320.00