Billed Entity:
133013
FRN:
2151140
Funding Year:
2011
470#:
500510000557289
471#:
794808
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Form 471 application 794808 was canceled in accordance with the RAL request submitted by Mark H. Evans received on 3/25/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43,552.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$522,633.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$522,633.96
 
Discount Percent:
69
 
Requested Amount:
$360,617.43