Billed Entity:
16067050
FRN:
2492031
Funding Year:
2013
470#:
409310001095896
471#:
914317
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$194.24
 
Ineligible Monthly Cost:
$4.01
 
Months of Service:
12
 
Annual Recurring Charges:
$2,282.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,282.76
 
Discount Percent:
90
 
Requested Amount:
$2,054.48