Billed Entity:
141223
FRN:
146303
Funding Year:
1998
470#:
702260000074007
471#:
111656
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for telephone repair which is an ineligible product/service based on program rules.
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$37,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,440.00
 
Discount Percent:
77
 
Requested Amount:
$9,578.80