Billed Entity:
136381
FRN:
1276991
Funding Year:
2005
470#:
806480000508430
471#:
461020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The category of service was changed from Telecom Services to Basic Maintenance of IC in accordance with program rules. 30% or more of this FRN includes a request for telsets/stations which is an ineligible product based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-11-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$239.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,878.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,878.32
 
Discount Percent:
70
 
Requested Amount:
$2,014.82