Billed Entity:
123246
FRN:
391699
Funding Year:
2000
470#:
313130000274929
471#:
178171
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
30% or more of this FRN includes a request for Cell Phones for Maintenance Personnel which is an ineligible service based on program rules.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$1,248.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,985.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,985.00
 
Discount Percent:
71
 
Requested Amount:
$10,639.35