Billed Entity:
130995
FRN:
1045013
Funding Year:
2003
470#:
507860000337324
471#:
378852
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for Master Agency Station Charge which is an ineligible service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-04-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$276.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,316.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,316.20
 
Discount Percent:
40
 
Requested Amount:
$1,326.48