Billed Entity:
7887
FRN:
2866228
Funding Year:
2015
470#:
974350001228878
471#:
1046745
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: vendor documentation for FRN's, discount documentation to validate discount of 60%, and a Form 470 for FY2015 to support the Month-to-Month service.
Service Start Date (471):
2015-07-01
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:
2016-10-31

Original
Committed
Monthly Cost:
$568.53
 
Ineligible Monthly Cost:
$170.55
 
Months of Service:
12
 
Annual Recurring Charges:
$4,775.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,775.76
 
Discount Percent:
60
 
Requested Amount:
$2,865.46