Billed Entity:
139962
FRN:
2201709
Funding Year:
2011
470#:
110980000871994
471#:
798574
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for Inside Wire Maintenance which is an ineligible product(s)/service(s) based on Program rules.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$48.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$585.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$585.00
 
Discount Percent:
90
 
Requested Amount:
$526.50