Billed Entity:
133367
FRN:
1782378
Funding Year:
2009
470#:
299500000687954
471#:
647672
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-30
Wave:
10
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.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$452.39
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,428.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,428.68
 
Discount Percent:
67
 
Requested Amount:
$3,637.22