Billed Entity:
122742
FRN:
1819233
Funding Year:
2009
470#:
162750000699271
471#:
648473
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No item 21 documentation was provided.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$2,256.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,073.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,073.32
 
Discount Percent:
40
 
Requested Amount:
$10,829.33