Billed Entity:
141653
FRN:
438280
Funding Year:
2000
470#:
646780000277804
471#:
200323
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The service/product requested is not being used in accordance with program rules. INELIGIBLE USERS; BUS DRIVERS AND ON SPARE BUSSES.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$4,624.23
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$55,490.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,490.76
 
Discount Percent:
90
 
Requested Amount:
$49,941.68