Billed Entity:
16034169
FRN:
1915001
Funding Year:
2009
470#:
640450000727595
471#:
697283
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
Form 471 application 697283 was canceled in accordance with the RAL request submitted by ELIZABETH PLOTT received on August 17, 2010
Service Start Date (471):
2009-07-01
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:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,070.26
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,070.26
 
Discount Percent:
90
 
Requested Amount:
$27,063.23