Billed Entity:
129479
FRN:
1755554
Funding Year:
2008
470#:
628060000663029
471#:
631131
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 attachment. <><><><><> DR2: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier. <><><><><> DR3: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2008-07-01
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:
2009-10-28

Original
Committed
Monthly Cost:
$492.00
 
Ineligible Monthly Cost:
$100.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,704.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,704.00
 
Discount Percent:
80
 
Requested Amount:
$3,763.20