Billed Entity:
137558
FRN:
394295
Funding Year:
2000
470#:
772700000255753
471#:
187437
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for cellular phone equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$1,666.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,002.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,002.68
 
Discount Percent:
47
 
Requested Amount:
$9,401.26