Billed Entity:
221692
FRN:
2204679
Funding Year:
2011
470#:
596860000880109
471#:
810520
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): product/service being requested - wireless phones and access cards or for service.
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:
$1,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,400.00
 
Discount Percent:
90
 
Requested Amount:
$12,960.00