Billed Entity:
128074
FRN:
1910269
Funding Year:
2009
470#:
466560000721139
471#:
695447
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for Item 21 Attachment.
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:
$70.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$840.00
 
Discount Percent:
60
 
Requested Amount:
$504.00