Billed Entity:
55217
FRN:
2519120
Funding Year:
2013
470#:
293930001070896
471#:
923056
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: establishing Form 470, copy of the contract.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$220.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,640.00
 
One Time Cost:
$210.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,850.00
 
Discount Percent:
90
 
Requested Amount:
$2,565.00