Billed Entity:
123677
FRN:
484835
Funding Year:
2000
470#:
300090000276358
471#:
210269
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
30% or more of this FRN includes a request for pager equipment charges which is an ineligible service based on program rules
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,000.00
 
Discount Percent:
73
 
Requested Amount:
$10,950.00