Billed Entity:
127081
FRN:
957269
Funding Year:
2003
470#:
340440000431906
471#:
355166
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
A significant portion of the FRN is a request for an ineligible entity: Maintenance Dept which is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$115.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,380.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,380.00
 
Discount Percent:
73
 
Requested Amount:
$1,007.40