Billed Entity:
123618
FRN:
129389
Funding Year:
1998
470#:
947330000003520
471#:
109932
SPIN:
143007839
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for maintenance on walkie talkie which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-03-01
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:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
16
 
Annual Recurring Charges:
$640.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$400.00
 
Discount Percent:
40
 
Requested Amount:
$160.00