Billed Entity:
136799
FRN:
2199852
Funding Year:
2011
470#:
713140000902690
471#:
810113
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Delta Vendor Documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-03-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,890.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,680.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,680.00
 
Discount Percent:
84
 
Requested Amount:
$19,051.20