Billed Entity:
143494
FRN:
1029264
Funding Year:
2003
470#:
744790000448094
471#:
374094
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated cellular service charges which are ineligible.You were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion, and you were unable to do so.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$6,234.21
 
Ineligible Monthly Cost:
$1,903.12
 
Months of Service:
12
 
Annual Recurring Charges:
$51,973.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,973.08
 
Discount Percent:
74
 
Requested Amount:
$38,460.08