Billed Entity:
208260
FRN:
865591
Funding Year:
2002
470#:
356910000372798
471#:
307102
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
Monthly charge changed to reflect the documentation provided by applicant. Your Form 470 indicated you had an RFP describing the services you sought on this funding request. Since you failed to provide RFPs that were requested, 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:
$2,125.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$6,376.95
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,376.95
 
Discount Percent:
90
 
Requested Amount:
$5,739.26