Billed Entity:
11262
FRN:
2325137
Funding Year:
2012
470#:
977630000986668
471#:
854806
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide cost allocation for the ineligible 16 port Echo Cancellation Card.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-11-18

Original
Committed
Monthly Cost:
$744.36
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,932.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,932.32
 
Discount Percent:
90
 
Requested Amount:
$8,039.09