Billed Entity:
211650
FRN:
1618449
Funding Year:
2007
470#:
264400000621029
471#:
583635
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21, make/model of equipment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,800.00
 
One Time Cost:
$600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,400.00
 
Discount Percent:
80
 
Requested Amount:
$4,320.00