Billed Entity:
135336
FRN:
2121324
Funding Year:
2011
470#:
868060000756881
471#:
775552
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for equipment rental, which is an ineligible product/service based on Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,712.87
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,554.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,554.44
 
Discount Percent:
40
 
Requested Amount:
$8,221.78