Billed Entity:
128881
FRN:
529065
Funding Year:
2001
470#:
629750000313624
471#:
218172
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-12-14
Wave:
15
FCDL Comment:
The Cellular phones requested are not being used in accordance with program rules (maintenance & transportation personnel).
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$508.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,096.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,096.00
 
Discount Percent:
86
 
Requested Amount:
$5,242.56