Billed Entity:
131074
FRN:
1250490
Funding Year:
2005
470#:
810180000509882
471#:
442286
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
30% or more of this FRN is for duplicate service which/who are/(is an) ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,788.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$117,463.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$117,463.80
 
Discount Percent:
81
 
Requested Amount:
$95,145.68