FRN:
1032899
Funding Year:
2003
470#:
521400000429612
471#:
350078
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for long distance service for bookkeeping and cafeteria, which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$120.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,440.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,440.00
 
Discount Percent:
40
 
Requested Amount:
$576.00