Billed Entity:
141586
FRN:
2066543
Funding Year:
2010
470#:
806070000794971
471#:
764786
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Form 471 application #764786 was canceled in accordance with the RAL request submitted by Juan Diego Vasquez-Cruz received on 3/15/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,712.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$44,544.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,544.00
 
Discount Percent:
87
 
Requested Amount:
$38,753.28