Billed Entity:
69172
FRN:
2075840
Funding Year:
2010
470#:
509000000778898
471#:
766074
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item 21, Telecomm Services. No documentation was provided to determine if the CAD is after the CPD or window close, and the applicant failed to verify the Billed Entity on 470 under which the entity was filed.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-05-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$516.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$5,686.89
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,686.89
 
Discount Percent:
20
 
Requested Amount:
$1,137.38