Billed Entity:
144635
FRN:
1295334
Funding Year:
2005
470#:
565920000526615
471#:
470343
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
Your Form 470 indicated that you had an RFP describing the services that you sought on this funding request. However, since you failed to provide RFPs that were requested in order to review the bidding process, the funding is denied.
Service Start Date (471):
2005-07-01
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:
2007-01-29

Original
Committed
Monthly Cost:
$202.21
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,426.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,426.52
 
Discount Percent:
90
 
Requested Amount:
$2,183.87