Billed Entity:
143489
FRN:
332083
Funding Year:
2000
470#:
622100000266996
471#:
157889
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for maintenance of telephone sets which is an ineligible service based on program rules. Category of service was changed from Telecomm to Internal Conn.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$38,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,400.00
 
Discount Percent:
38
 
Requested Amount:
$14,592.00