Billed Entity:
144198
FRN:
2528678
Funding Year:
2013
470#:
688980000807530
471#:
924804
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Item 21/Vendor Documentation was requested that the applicant failed to provide.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,118.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$21,826.63
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,826.63
 
Discount Percent:
37
 
Requested Amount:
$8,075.85