Billed Entity:
143702
FRN:
587595
Funding Year:
2001
470#:
816080000335452
471#:
229492
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
Service category changed from Telco. to Internal Connections. 30% or more of this FRN includes a request for phone maintenance, which is an ineligible service 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:
$379.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,554.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,554.24
 
Discount Percent:
86
 
Requested Amount:
$3,916.65