Billed Entity:
144140
FRN:
1758697
Funding Year:
2008
470#:
267290000544188
471#:
635711
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
DR1: 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. <><><><><> DR2: Applicant failed to certify who prepared responses to the Selective Review; therefore, Administrator cannot verify that the applicant takes responsibility for the responses.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24,113.87
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$289,366.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$289,366.44
 
Discount Percent:
80
 
Requested Amount:
$231,493.15