Billed Entity:
11950
FRN:
858171
Funding Year:
2002
470#:
952370000400657
471#:
312832
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules. 30% or more of this FRN includes a request for Telephones which is an ineligible product(s) based on program rules.
Service Start Date (471):
2002-07-01
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:
2003-12-31

Original
Committed
Monthly Cost:
$14.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$168.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$168.00
 
Discount Percent:
80
 
Requested Amount:
$134.40