Billed Entity:
144552
FRN:
1050719
Funding Year:
2003
470#:
174400000445637
471#:
381616
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
30% or more of this FRN includes a request for user training, phone mounting stands, music, paging, telephone sets, voice messaging, associated maintenance, shipping 7 handling, and installation 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:
$171,080.42
 
One Time Ineligible Cost:
$40,937.15
 
Total Cost:
$130,143.27
 
Discount Percent:
90
 
Requested Amount:
$117,128.94