Billed Entity:
131936
FRN:
1994924
Funding Year:
2010
470#:
391580000786696
471#:
738502
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s) vendor documentation to support funding request.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$1,102.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,231.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,231.92
 
Discount Percent:
68
 
Requested Amount:
$8,997.71