Billed Entity:
139955
FRN:
768363
Funding Year:
2002
470#:
393830000366877
471#:
292043
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
Estimated monthly charge was changed. 30% or more of this FRN includes a request for Pagers and Maintenance Serice which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
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:
2003-12-31

Original
Committed
Monthly Cost:
$42.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$504.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$504.00
 
Discount Percent:
70
 
Requested Amount:
$352.80