Billed Entity:
140249
FRN:
582227
Funding Year:
2001
470#:
296250000297914
471#:
229424
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-12-28
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for phone equipment based on bill which is an ineligible product(s)/service(s) based on program rules.
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:
2002-12-09

Original
Committed
Monthly Cost:
$182.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,195.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,195.40
 
Discount Percent:
87
 
Requested Amount:
$1,910.00