Billed Entity:
125068
FRN:
929634
Funding Year:
2003
470#:
241850000420902
471#:
344856
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for 30W Flared Horn, Amplifier, 12" Surface 24vac, 10" Sq. Flush 24 Vac, 250W Power Amplifier, Desk Phone TT ITT, Mini Wall TT ITT which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$823.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,879.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,879.60
 
Discount Percent:
81
 
Requested Amount:
$8,002.48