Billed Entity:
131976
FRN:
2137584
Funding Year:
2011
470#:
665990000885672
471#:
789833
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
Form 471 application 789833 was canceled in accordance with the RAL request submitted by Donna Pittman received on 03-22-2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,174.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$38,088.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,088.00
 
Discount Percent:
76
 
Requested Amount:
$28,946.88