Billed Entity:
136035
FRN:
1811868
Funding Year:
2009
470#:
583200000704756
471#:
663579
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
Form 471 application 663579 was canceled in accordance with the RAL request submitted by Donna Manners received on 2/11/2009.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$136.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,632.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,632.00
 
Discount Percent:
68
 
Requested Amount:
$1,109.76