Billed Entity:
140135
FRN:
818108
Funding Year:
2002
470#:
568110000369367
471#:
310506
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
30% or more of this FRN is for cellular service to busses, which is an ineligible recipient of this service, 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:
$237.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,851.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,851.80
 
Discount Percent:
80
 
Requested Amount:
$2,281.44