Billed Entity:
139922
FRN:
621533
Funding Year:
2001
470#:
138130000300864
471#:
246529
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for Homework hotline re: database and maintenance which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
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:
2003-01-28

Original
Committed
Monthly Cost:
$200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,400.00
 
One Time Cost:
$6,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,900.00
 
Discount Percent:
80
 
Requested Amount:
$7,120.00