Billed Entity:
126284
FRN:
801620
Funding Year:
2002
470#:
221430000400381
471#:
305600
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
A significant portion of the FRN are requests for ineligible entities transportation and facilities which are not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2002-07-01
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:
2003-12-31

Original
Committed
Monthly Cost:
$3,029.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$36,357.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,357.60
 
Discount Percent:
59
 
Requested Amount:
$21,450.98