Billed Entity:
25704
FRN:
2351686
Funding Year:
2012
470#:
311190000929753
471#:
852398
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $835.60/month to $835.93/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $835.93/month to $710.93/month to remove: the ineligible product(s) or service(s) Network equipment without make and model or network diagram. <><><><><>DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Entities labeled Louise DR and 11201 George Washington Mem HWY.
Service Start Date (471):
2012-07-01
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:
$835.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,027.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,027.20
 
Discount Percent:
60
 
Requested Amount:
$6,016.32