Billed Entity:
137921
FRN:
2140315
Funding Year:
2011
470#:
762340000870403
471#:
791128
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Form 471 application 791128 was canceled in accordance with the RAL request submitted by Carla M Bell received on March 4, 2011.
Service Start Date (471):
2012-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,786.32
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,435.84
 
One Time Cost:
$54,962.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$64,534.64
 
Discount Percent:
84
 
Requested Amount:
$54,209.10