Billed Entity:
150246
FRN:
2712867
Funding Year:
2014
470#:
339160000940328
471#:
979506
SPIN:
143023855
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
DR1: This is a new FRN. It was split from FRN 2668935. The FRN is denied because product(s)/service(s) being requested are ineligible items and cannot receive funding. This FRN contains the following ineligible product(s)/service(s): property tax surcharge and cost recovery surcharge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2032-03-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$451.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,413.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,413.32
 
Discount Percent:
72
 
Requested Amount:
$3,897.59