Billed Entity:
41099
FRN:
862857
Funding Year:
2002
470#:
250120000398116
471#:
322960
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for lines for maintenance, development and athletics which are ineligible services based on program rules.
Service Start Date (471):
2002-07-01
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:
2003-12-31

Original
Committed
Monthly Cost:
$110.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,320.00
 
Discount Percent:
40
 
Requested Amount:
$528.00