Billed Entity:
135676
FRN:
1227653
Funding Year:
2005
470#:
901580000504019
471#:
440924
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for cell phone equipment, pro-rated caller ID/voicemail fees and two months of standby unrestricted-integrated fees which are an ineligible products and services based on program rules.
Service Start Date (471):
2005-07-01
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:
2007-01-29

Original
Committed
Monthly Cost:
$1,184.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,208.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,208.00
 
Discount Percent:
38
 
Requested Amount:
$5,399.04