Billed Entity:
141297
FRN:
2059925
Funding Year:
2010
470#:
760750000801984
471#:
740230
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item 21.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$119.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,433.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,433.88
 
Discount Percent:
20
 
Requested Amount:
$286.78