Billed Entity:
135713
FRN:
929730
Funding Year:
2003
470#:
108380000435737
471#:
344826
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN is for cellular service to the Assistant Superintendent of Finance, Network Manager and Technical Support, and Help Desk Support Manager, who are ineligible recipient of this service, based on program rules.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$3,900.00
 
Ineligible Monthly Cost:
$3,419.82
 
Months of Service:
12
 
Annual Recurring Charges:
$5,762.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,762.16
 
Discount Percent:
40
 
Requested Amount:
$2,304.86