Billed Entity:
77568
FRN:
934404
Funding Year:
2003
470#:
100210000436303
471#:
346314
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN is for basic and long distance service to the church, which is an ineligible recipient of this service, based on program rules. 30% or more of this FRN includes a request for unsubstantiated telecom charges which are ineligible per 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:
$561.36
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,736.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,736.32
 
Discount Percent:
40
 
Requested Amount:
$2,694.53