Billed Entity:
139793
FRN:
2190869
Funding Year:
2011
470#:
813570000890405
471#:
807219
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The category of service was changed from TELECOM to BASIC MAINTENANCE OF INTERNAL CONNECTIONS in accordance with Program rules. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: make/model of equipment and product/service being requested.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,376.25
 
Ineligible Monthly Cost:
$70.83
 
Months of Service:
12
 
Annual Recurring Charges:
$15,665.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,665.04
 
Discount Percent:
80
 
Requested Amount:
$12,532.03