Billed Entity:
138138
FRN:
202875
Funding Year:
1999
470#:
485090000130337
471#:
130459
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
This FRN includes a request for cellular phones for buses which is an ineligible product / service based on program rules.
Service Start Date (471):
1999-07-01
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:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,119.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,119.84
 
Discount Percent:
64
 
Requested Amount:
$716.70