Billed Entity:
140878
FRN:
2192122
Funding Year:
2011
470#:
233370000894631
471#:
807475
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
Form 471 application 807475 was canceled in accordance with the RAL request submitted by Roy Cockerham received on April 6, 2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,264.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,169.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,169.08
 
Discount Percent:
82
 
Requested Amount:
$12,438.65