Billed Entity:
144363
FRN:
2187791
Funding Year:
2011
470#:
855230000865393
471#:
806568
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
Form 471 application 806568 was canceled in accordance with the RAL request submitted by Tami Ethier received on 04/13/2011.
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:
$588.61
 
Ineligible Monthly Cost:
$16.35
 
Months of Service:
12
 
Annual Recurring Charges:
$6,867.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,867.12
 
Discount Percent:
80
 
Requested Amount:
$5,493.70