Billed Entity:
143932
FRN:
2521869
Funding Year:
2013
470#:
671070000628212
471#:
920728
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-01-29
Wave:
80
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): timely Item 21 attachment, vendor documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,819.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$12,735.94
 
One Time Cost:
$8,692.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,427.94
 
Discount Percent:
90
 
Requested Amount:
$19,285.15