Billed Entity:
140909
FRN:
1863518
Funding Year:
2009
470#:
217490000704810
471#:
681696
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
DR1: This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules require that any service that is duplicative of a service already requested or being used by the applicant will be denied.
Service Start Date (471):
2009-07-01
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:
2011-01-28

Original
Committed
Monthly Cost:
$10,487.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$125,851.56
 
One Time Cost:
$3,505.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$129,356.56
 
Discount Percent:
59
 
Requested Amount:
$76,320.37