Billed Entity:
16053362
FRN:
2497917
Funding Year:
2013
470#:
539030001093796
471#:
916147
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
DR: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Head Start entities in which students under the age of 3 years may be included.
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:
$4,187.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$50,250.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,250.00
 
Discount Percent:
90
 
Requested Amount:
$45,225.00