Billed Entity:
228623
FRN:
2542914
Funding Year:
2013
470#:
572370001075952
471#:
892703
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): The applicant failed to supply vendor documentation to support their request.
Service Start Date (471):
2013-07-01
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:
2015-01-28

Original
Committed
Monthly Cost:
$4,560.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,720.00
 
One Time Cost:
$6,379.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,099.00
 
Discount Percent:
80
 
Requested Amount:
$48,879.20