Billed Entity:
128830
FRN:
1279333
Funding Year:
2005
470#:
323410000491910
471#:
465099
SPIN:
143008900
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
30% or more of this FRN includes a request for maintenance of phones which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$668.93
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$668.93
 
Discount Percent:
80
 
Requested Amount:
$535.14