Billed Entity:
139652
FRN:
972640
Funding Year:
2003
470#:
905080000428636
471#:
359670
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
30% or more of this FRN is for Cellular service to buses, transportation, tech, or lines to be disconnected, which are ineligible recipients of this service, based on program rules.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$172.23
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,066.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,066.76
 
Discount Percent:
80
 
Requested Amount:
$1,653.41