Billed Entity:
141565
FRN:
1476308
Funding Year:
2006
470#:
203660000580501
471#:
533883
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
Applicant did not respond to Administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges had been secured when you filed your Form 471.
Service Start Date (471):
2006-07-01
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:
2007-10-29

Original
Committed
Monthly Cost:
$1,893.03
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,716.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,716.36
 
Discount Percent:
77
 
Requested Amount:
$17,491.60