Billed Entity:
128940
FRN:
1071563
Funding Year:
2004
470#:
175550000467873
471#:
390974
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Applicant has not provided sufficient documentation to support the level of funding request. The requested funding of $370.00 is more than 30% above billing average of $231.00 and therefore could not be adjusted.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$370.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,440.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,440.00
 
Discount Percent:
80
 
Requested Amount:
$3,552.00