Billed Entity:
16062300
FRN:
2205940
Funding Year:
2011
470#:
454080000882850
471#:
775035
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
DR1: The documentation provided did not sufficiently demonstrate the eligibility for discounts for the following item(s) according to Program rules: Vender Documentation
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:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
90
 
Requested Amount:
$2,700.00