Billed Entity:
144552
FRN:
1050124
Funding Year:
2003
470#:
688960000444274
471#:
381465
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for telephone sets, voice mail, paging and end user training which are ineligible products/services based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$34,091.97
 
One Time Ineligible Cost:
$8,363.85
 
Total Cost:
$25,728.12
 
Discount Percent:
90
 
Requested Amount:
$23,155.31