Billed Entity:
12031
FRN:
2426464
Funding Year:
2013
470#:
943000001058172
471#:
892829
SPIN:
143031174
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
DR1: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): service type and line count.
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:
2014-10-28

Original
Committed
Monthly Cost:
$895.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,740.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,740.00
 
Discount Percent:
90
 
Requested Amount:
$9,666.00