Billed Entity:
139707
FRN:
398400
Funding Year:
2000
470#:
269830000264069
471#:
178190
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for telecom equipment and cellular phone 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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$149.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,796.40
 
One Time Cost:
$285.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,081.40
 
Discount Percent:
71
 
Requested Amount:
$1,477.79