Billed Entity:
136912
FRN:
407248
Funding Year:
2000
470#:
375540000266031
471#:
167589
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-21
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for ineligible two-way radios and ineligible use of cell phones.
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:
$6,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$74,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,400.00
 
Discount Percent:
82
 
Requested Amount:
$61,008.00