Billed Entity:
195522
FRN:
554440
Funding Year:
2001
470#:
566360000307557
471#:
222233
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
30% or more of this FRN includes requests for one-time charges, voice mail, voice messaging, & a check return charge which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$710.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,520.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,520.00
 
Discount Percent:
90
 
Requested Amount:
$7,668.00