Billed Entity:
125716
FRN:
2862791
Funding Year:
2015
470#:
518040001300619
471#:
1048397
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$204,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$204,000.00
 
Discount Percent:
50
 
Requested Amount:
$102,000.00