Billed Entity:
141419
FRN:
959079
Funding Year:
2003
470#:
544110000446012
471#:
355745
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
unsubstantiated charges over 30%. This funding request is denied as a result of the program rule violations explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
Service Start Date (471):
2003-07-01
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:
2005-01-28

Original
Committed
Monthly Cost:
$160.00
 
Ineligible Monthly Cost:
$16.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,728.00
 
One Time Cost:
$45.00
 
One Time Ineligible Cost:
$4.50
 
Total Cost:
$1,768.50
 
Discount Percent:
90
 
Requested Amount:
$1,591.65