Billed Entity:
132173
FRN:
2224309
Funding Year:
2011
470#:
195420000781078
471#:
815162
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s):form 470 posted for MTM services and vendor documentation to support the FRN.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,600.00
 
Discount Percent:
66
 
Requested Amount:
$6,336.00