Billed Entity:
208260
FRN:
865138
Funding Year:
2002
470#:
356910000372798
471#:
307108
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
Your Form 470 indicated you had an RFP describing the services you sought on this funding request. Since you failed to provide RFPs, the funding is denied.
Service Start Date (471):
2002-07-01
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:
2003-12-31

Original
Committed
Monthly Cost:
$217.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$652.65
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$652.65
 
Discount Percent:
90
 
Requested Amount:
$587.39