Billed Entity:
144321
FRN:
2102677
Funding Year:
2011
470#:
267290000544188
471#:
775553
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
Form 471 application 775553 was canceled in accordance with the RAL request submitted by LOY MATTISSON received on 03/28/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,875.27
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$430,503.24
 
One Time Cost:
$100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$430,603.24
 
Discount Percent:
65
 
Requested Amount:
$279,892.11