Billed Entity:
143943
FRN:
2369700
Funding Year:
2012
470#:
367690000999232
471#:
865331
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Form 471 application 865331 was canceled in accordance with the RAL request submitted by Bonnie Armendariz received on 4/20/2012.
Service Start Date (471):
2012-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$717.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,610.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,610.00
 
Discount Percent:
90
 
Requested Amount:
$7,749.00