Billed Entity:
127145
FRN:
1024556
Funding Year:
2003
470#:
285740000302744
471#:
358634
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for device protection, shipping & handling, equipment, billing fees, transportation, maintenance, student nutrition, custodial services, public relations and warehouse which are ineligible products & services based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,178.03
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,136.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,136.36
 
Discount Percent:
76
 
Requested Amount:
$10,743.63