Billed Entity:
143784
FRN:
1113484
Funding Year:
2004
470#:
109390000468716
471#:
406432
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for Statement/Admin Fees, Regulatory Admin Fees, Device Protection and Shipping and Handling which are ineligible services based on program rules.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$82.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$995.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$995.88
 
Discount Percent:
66
 
Requested Amount:
$657.28