Billed Entity:
16021117
FRN:
1561235
Funding Year:
2007
470#:
486080000610728
471#:
565775
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
DR1: Applicant has not provided sufficient information to determine the eligibility of the components and equipment covered under PBX Maintenance Agreement.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$158.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,899.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,899.96
 
Discount Percent:
90
 
Requested Amount:
$1,709.96