Billed Entity:
136381
FRN:
1178019
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 SERVICES to INTERNAL CONNECTIONS in accordance with program rules. 30% or more of this FRN includes a request for Teleset/Station maintenance which is ineligible 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:
$53.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$642.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$642.12
 
Discount Percent:
69
 
Requested Amount:
$443.06