Billed Entity:
130789
FRN:
279448
Funding Year:
1999
470#:
766070000161463
471#:
145290
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for cellular, paging and radio equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
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:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,224.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,233.00
 
Discount Percent:
46
 
Requested Amount:
$6,087.18