Billed Entity:
130089
FRN:
542288
Funding Year:
2001
470#:
920880000297656
471#:
221142
SPIN:
143004787
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Pay Phone which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$172.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,064.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,064.00
 
Discount Percent:
70
 
Requested Amount:
$1,444.80