Billed Entity:
33114
FRN:
2339021
Funding Year:
2012
470#:
850560001024258
471#:
853864
SPIN:
143033967
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: SPIN documentation. <><><><><> DR2: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier.
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:
$2,475.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,700.00
 
Discount Percent:
50
 
Requested Amount:
$14,850.00