Billed Entity:
131610
FRN:
179300
Funding Year:
1999
470#:
303090000152328
471#:
123601
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Rental of Pagers and Programming Fee which are ineligible services based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
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:
$8,640.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$840.00
 
Discount Percent:
80
 
Requested Amount:
$672.00