Billed Entity:
127363
FRN:
169594
Funding Year:
1999
470#:
779630000143991
471#:
117652
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
30% or more of this FRN includes a request for telephone sets,modems,printer and voice mail interface cards which are ineligible products based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,142.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,142.64
 
Discount Percent:
66
 
Requested Amount:
$20,554.14