Billed Entity:
140115
FRN:
392657
Funding Year:
2000
470#:
406060000277537
471#:
187027
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.30% or more of this FRN includes a request for inelig cell phone users which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-01-18
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$80.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$960.00
 
One Time Cost:
$392.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$952.00
 
Discount Percent:
84
 
Requested Amount:
$799.68