Billed Entity:
11065
FRN:
1189345
Funding Year:
2004
470#:
843790000479833
471#:
425485
SPIN:
143024047
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for Telephone maintenance which is an ineligible service based on program rules.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$658.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,898.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,898.04
 
Discount Percent:
40
 
Requested Amount:
$3,159.22