Billed Entity:
122817
FRN:
2167088
Funding Year:
2011
470#:
462030000883114
471#:
781483
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. Incomplete documentation was provided for the funding request.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$2,375.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,500.00
 
Discount Percent:
40
 
Requested Amount:
$11,400.00