Billed Entity:
132686
FRN:
543523
Funding Year:
2001
470#:
706900000311874
471#:
232784
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the docu. from the applicant. 30% or more of FRN includes a request for cellular service for buses, an ineligible service based on program rules.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,800.00
 
Discount Percent:
73
 
Requested Amount:
$3,504.00