Billed Entity:
140997
FRN:
84014
Funding Year:
1998
470#:
821480000094903
471#:
58266
SPIN:
143014082
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for computer repair contracts which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-01-14
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$720.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,080.00
 
Discount Percent:
80
 
Requested Amount:
$864.00