Billed Entity:
9356
FRN:
1808278
Funding Year:
2009
470#:
659960000695517
471#:
662120
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
MR1: The applicant's request to combine FRN 1808278 with FRN 1808253 could not be processed because it is not a correctable error under Ministerial and Clerical guidelines.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$1,982.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,784.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,784.00
 
Discount Percent:
40
 
Requested Amount:
$9,513.60