Billed Entity:
132821
FRN:
2545977
Funding Year:
2013
470#:
291560001130069
471#:
931550
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation. <><><><><> DR2: This FRN is denied because the funding request is duplicative of a prior year's FRN. Program rules require that any FRN that is providing products or services already requested by the applicant must be denied.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$103.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,238.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,238.64
 
Discount Percent:
40
 
Requested Amount:
$495.46