Billed Entity:
136381
FRN:
1176790
Funding Year:
2004
470#:
596080000481710
471#:
420607
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The category of service was changed from TELECOMM to INTERNAL CONNECTIONS in accordance with program rules. 30% or more of this FRN includes a request for Telset/Station and Paging/Horn/Speaker/Control Unit maintenance 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:
2006-11-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$225.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,710.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,710.80
 
Discount Percent:
70
 
Requested Amount:
$1,897.56