Billed Entity:
123813
FRN:
1277376
Funding Year:
2005
470#:
829280000503064
471#:
461375
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Maintenance of Telephone instruments which is an ineligible product(s)/service(s) 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:
$1,615.05
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,380.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,380.60
 
Discount Percent:
80
 
Requested Amount:
$15,504.48