Billed Entity:
139940
FRN:
552556
Funding Year:
2001
470#:
847540000297909
471#:
235761
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shard discount was corrected. 30% or more of this FRN includes a request for various services included in the installation charge which based on program rules are ineligible
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:
66
 
Requested Amount:
$5,874.00