Billed Entity:
16069178
FRN:
2706412
Funding Year:
2014
470#:
166960001129091
471#:
991598
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support the requested funding.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$105.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,260.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,260.00
 
Discount Percent:
90
 
Requested Amount:
$1,134.00