Billed Entity:
144621
FRN:
1153963
Funding Year:
2004
470#:
349830000479754
471#:
418929
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for Equipment charges which is an ineligible product 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:
$2,220.78
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,649.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,649.36
 
Discount Percent:
84
 
Requested Amount:
$22,385.46