Billed Entity:
135787
FRN:
1086860
Funding Year:
2004
470#:
219540000473335
471#:
397469
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for pay phone which is an ineligible service based on program rules.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$59.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$715.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$715.20
 
Discount Percent:
86
 
Requested Amount:
$615.07