Billed Entity:
135909
FRN:
1226187
Funding Year:
2005
470#:
213930000513851
471#:
444518
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
This funding request is denied as a result of the program rule violation that Contract Award Date is before Allowable Contract Date.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$291.19
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,494.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,494.28
 
Discount Percent:
60
 
Requested Amount:
$2,096.57