Billed Entity:
130856
FRN:
287166
Funding Year:
1999
470#:
692980000167029
471#:
148072
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The service/product requested is not being used in accordance with program rules; cell phones used by maintenance department.
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:
$1,296.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$921.00
 
Discount Percent:
40
 
Requested Amount:
$368.40