Billed Entity:
143701
FRN:
1204252
Funding Year:
2004
470#:
586540000492600
471#:
432723
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for telephone sets, battery and charger, which are ineligible products based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,765.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,765.44
 
Discount Percent:
90
 
Requested Amount:
$1,588.90