Billed Entity:
128545
FRN:
823027
Funding Year:
2002
470#:
264880000114334
471#:
314173
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Telcomm services for Bus Shop and Food Services which are ineligible based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$598.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,184.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,184.04
 
Discount Percent:
76
 
Requested Amount:
$5,459.87