Billed Entity:
131521
FRN:
346301
Funding Year:
2000
470#:
622710000277791
471#:
169164
SPIN:
143005489
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for Employee Training which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,650.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,650.00
 
Discount Percent:
68
 
Requested Amount:
$6,562.00