Billed Entity:
139588
FRN:
376304
Funding Year:
2000
470#:
325950000257547
471#:
165290
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for cellular use on buses which is ineligible based on program rules.
Service Start Date (471):
2000-07-01
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:
$180.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,160.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,160.00
 
Discount Percent:
66
 
Requested Amount:
$1,425.60