Billed Entity:
128134
FRN:
1904325
Funding Year:
2009
470#:
115700000723762
471#:
693414
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Vendor invoice
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:
2011-01-28

Original
Committed
Monthly Cost:
$1,031.00
 
Ineligible Monthly Cost:
$237.13
 
Months of Service:
12
 
Annual Recurring Charges:
$9,526.44
 
One Time Cost:
$1,286.50
 
One Time Ineligible Cost:
$295.90
 
Total Cost:
$10,517.04
 
Discount Percent:
77
 
Requested Amount:
$8,098.12