Billed Entity:
87690
FRN:
65781
Funding Year:
1998
470#:
951430000041460
471#:
69140
SPIN:
143005475
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for MAINTENANCE ON TELEPHONE SETS which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-10-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
18
 
Annual Recurring Charges:
$1,854.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,236.00
 
Discount Percent:
60
 
Requested Amount:
$741.60