Billed Entity:
143342
FRN:
1039211
Funding Year:
2003
470#:
398850000434378
471#:
378449
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated Telecomm charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$4,386.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$52,642.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,642.32
 
Discount Percent:
80
 
Requested Amount:
$42,113.86