Billed Entity:
135501
FRN:
2382724
Funding Year:
2012
470#:
863820000856666
471#:
871121
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
DR1: This FRN is denied because the funding request is duplicative of a prior year's FRN. Program rules require that any FRN that is providing products or services already requested by the applicant must be denied.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,995.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$131,940.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$131,940.00
 
Discount Percent:
85
 
Requested Amount:
$112,149.00