Billed Entity:
12401
FRN:
1176500
Funding Year:
2004
470#:
591680000476539
471#:
416037
SPIN:
143024092
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Telephones, Installation, & a Paging System which are ineligible products based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,000.00
 
Discount Percent:
90
 
Requested Amount:
$27,000.00