Billed Entity:
135623
FRN:
1946548
Funding Year:
2010
470#:
467170000786804
471#:
715118
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
Form 471 application 715118 was canceled in accordance with the RAL request submitted by Mr. Ted Koutavas received on Jan. 15, 2010.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$2,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,000.00
 
Discount Percent:
83
 
Requested Amount:
$19,920.00