Billed Entity:
29334
FRN:
2211654
Funding Year:
2011
470#:
714820000918714
471#:
813902
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: Additional Documentation for Local and Long Distance Services including Taxes and Surcharges. This information was needed to determine the eligibility of the products/services in your request. Since we could not determine the eligibility of the request, the entire FRN must be denied.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$433.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,202.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,202.24
 
Discount Percent:
20
 
Requested Amount:
$1,040.45