Billed Entity:
10112
FRN:
2518919
Funding Year:
2013
470#:
528650001045266
471#:
922984
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. Despite multiple attempts, you did not provide any documentation to determine if the entity met Program rules for competitive bidding.
Service Start Date (471):
2013-07-01
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:
2015-03-14

Original
Committed
Monthly Cost:
$350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,200.00
 
Discount Percent:
90
 
Requested Amount:
$3,780.00