Billed Entity:
125823
FRN:
557047
Funding Year:
2001
470#:
662810000303233
471#:
237147
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for cellular use by Maintenance/Security, which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$301.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,618.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,618.24
 
Discount Percent:
46
 
Requested Amount:
$1,664.39