Billed Entity:
127363
FRN:
1300793
Funding Year:
2005
470#:
176280000525038
471#:
459489
SPIN:
143009351
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
30% or more of this FRN includes a request for PBX Equipment lease which is an ineligible product/service based on program rules. This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,003.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,036.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,036.12
 
Discount Percent:
62
 
Requested Amount:
$14,902.39