Billed Entity:
11508
FRN:
2224452
Funding Year:
2011
470#:
872420000920730
471#:
804623
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The discount percentage was changed from 40% to 20% based on the modification in Block 4 of the Form 471 the discount could not be validated. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the entities.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$1,800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,600.00
 
Discount Percent:
40
 
Requested Amount:
$8,640.00