Billed Entity:
138062
FRN:
461123
Funding Year:
2000
470#:
491890000276515
471#:
203127
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for Cellular Service icw Transportation which is not being used in accordance with program rules.
Service Start Date (471):
1999-04-16
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$211.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,532.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,532.00
 
Discount Percent:
64
 
Requested Amount:
$1,620.48