Billed Entity:
194335
FRN:
594110
Funding Year:
2001
470#:
622600000312396
471#:
245495
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
4
FCDL Comment:
Service category changed from Telecom to Internal Connections but, 30% or more of this FRN includes a request for the maintenance of phonemail system which is ineligible based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$460.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,531.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,531.76
 
Discount Percent:
90
 
Requested Amount:
$4,978.58