Billed Entity:
133205
FRN:
1312078
Funding Year:
2005
470#:
306370000522355
471#:
475120
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
30% or more of this FRN includes a request for Equipment purchases which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
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:
2007-01-29

Original
Committed
Monthly Cost:
$483.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,799.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,799.00
 
Discount Percent:
56
 
Requested Amount:
$3,247.44