Billed Entity:
16063694
FRN:
2350715
Funding Year:
2012
470#:
765320001001852
471#:
835450
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-12-23
Wave:
113
FCDL Comment:
The FRN was modified from $12,600.00 to $12,358.80 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the entities requesting service within this FRN are not eligible to receive funding.
Service Start Date (471):
2012-07-01
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:
2016-04-21

Original
Committed
Monthly Cost:
$1,050.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,600.00
 
Discount Percent:
90
 
Requested Amount:
$11,340.00