Billed Entity:
122863
FRN:
196334
Funding Year:
1999
470#:
229110000113319
471#:
131973
SPIN:
143007050
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
A significant portion of this FRN includes a request for Maintenance of Telephones, Voicemail, Power Supply, and Music on Hold which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,528.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,528.00
 
Discount Percent:
40
 
Requested Amount:
$5,011.20