Billed Entity:
135651
FRN:
2309224
Funding Year:
2012
470#:
836700000950329
471#:
849846
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for Termination charges assessed for the removal or discontinuation of a product or service, which are ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2012-07-01
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:
$1,701.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,423.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,423.52
 
Discount Percent:
40
 
Requested Amount:
$8,169.41