Billed Entity:
139634
FRN:
394626
Funding Year:
2000
470#:
462970000276159
471#:
188124
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for the lease of equipment (telephones)which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-02
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:
$550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,600.00
 
Discount Percent:
76
 
Requested Amount:
$5,016.00