Billed Entity:
128022
FRN:
1017150
Funding Year:
2003
470#:
527480000438875
471#:
372370
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
30% or more of this FRN is for telecom service to cafeteria, which/who are/(is an) ineligible recipient(s) of this service, based on program rules.
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:
$50.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$603.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$603.60
 
Discount Percent:
70
 
Requested Amount:
$422.52