Billed Entity:
127439
FRN:
1475917
Funding Year:
2006
470#:
404820000579868
471#:
518079
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The category of service was changed from Telecomm to Basic Maintenance. 30% or more of this FRN includes a request for maintanance; replacement of phone sets and upkeep of call distribution which are ineligible products/services based on program rules.
Service Start Date (471):
2006-07-01
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:
2007-10-29

Original
Committed
Monthly Cost:
$2,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,000.00
 
Discount Percent:
90
 
Requested Amount:
$27,000.00