Billed Entity:
130379
FRN:
1069644
Funding Year:
2004
470#:
127840000458977
471#:
390239
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for Equipment, Directory Listings, and Late Payments which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$1,620.40
 
Ineligible Monthly Cost:
$223.09
 
Months of Service:
12
 
Annual Recurring Charges:
$16,767.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,767.72
 
Discount Percent:
43
 
Requested Amount:
$7,210.12