Billed Entity:
128645
FRN:
1334403
Funding Year:
2005
470#:
868980000538576
471#:
481996
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
30% or more of this FRN includes a request for maintenance of telephone sets, which is an ineligible service 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:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$24,692.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,692.14
 
Discount Percent:
88
 
Requested Amount:
$21,729.08