Billed Entity:
135716
FRN:
1336018
Funding Year:
2005
470#:
173750000531124
471#:
475738
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
This funding request is denied as a result of the program rule violations that Contract Award Date is before Allowable Contract Date. In addition, Category of Service changed from Telecomm to Internet Access.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-07-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,517.87
 
Ineligible Monthly Cost:
$435.50
 
Months of Service:
12
 
Annual Recurring Charges:
$48,988.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,988.44
 
Discount Percent:
40
 
Requested Amount:
$19,595.38