Billed Entity:
208934
KAVANAS HALEV
FRN:
524220
Funding Year:
2001
470#:
495210000322643
471#:
226901
SPIN:
143011233
Efficy Group,Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for link to summer camp which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-05-01
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:
2003-01-28

Original
Committed
Monthly Cost:
$2,850.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$5,700.00
 
One Time Cost:
$7,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,200.00
 
Discount Percent:
90
 
Requested Amount:
$11,880.00