Billed Entity:
131572
FRN:
1003733
Funding Year:
2003
470#:
430010000440451
471#:
347318
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
30% or more of this FRN is for local phone service to the centralized district office for Transportation, Maintenance, Supply and Facilities Management which is an ineligible recipient of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$438.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,265.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,265.00
 
Discount Percent:
83
 
Requested Amount:
$4,369.95