Billed Entity:
197005
FRN:
2433485
Funding Year:
2013
470#:
327990001070432
471#:
895254
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.<><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: the applicant failed to provide the category of service.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,600.00
 
Discount Percent:
90
 
Requested Amount:
$3,240.00