Billed Entity:
221201
FRN:
2519670
Funding Year:
2013
470#:
547120001091115
471#:
920699
SPIN:
143002715
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): The applicant failed to supply vendor documentation to support their centrex phone service request.
Service Start Date (471):
2013-07-01
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:
2015-01-28

Original
Committed
Monthly Cost:
$904.15
 
Ineligible Monthly Cost:
$452.08
 
Months of Service:
12
 
Annual Recurring Charges:
$5,424.84
 
One Time Cost:
$10,849.80
 
One Time Ineligible Cost:
$5,424.90
 
Total Cost:
$10,849.74
 
Discount Percent:
50
 
Requested Amount:
$5,424.87