Billed Entity:
135890
FRN:
1053292
Funding Year:
2003
470#:
267040000436704
471#:
382388
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
30% or more of this FRN is for Cellular service for the Head of Maintenance and Grounds who is an 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:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$420.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$420.00
 
Discount Percent:
60
 
Requested Amount:
$252.00