Billed Entity:
125769
FRN:
1329958
Funding Year:
2005
470#:
193300000526895
471#:
480890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
Funding is denied because the written technology plan you provided is substantially deficient, in that it does not include the plan year dates, nor does the the associated approval letter from the state of Pennsylvania.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,250.58
Payment Mode:
BEAR
Remaining:
$45.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
54
54
Requested Amount:
$1,296.00
$1,296.00