Billed Entity:
131767
FRN:
236338
Funding Year:
1999
470#:
714280000231685
471#:
145838
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The service/product requested is not being used in accordance with program rules; cell phone use by facilities mgmt. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-09-24
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:
$768.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$768.36
 
Discount Percent:
78
 
Requested Amount:
$599.32