Billed Entity:
211610
FRN:
501369
Funding Year:
2001
470#:
612020000298480
471#:
217174
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
30% or more of this FRN includes a request for services outside of the current funding year and a request for IVR, storage, call pilot and mail which is an ineligible product(s)/service(s).
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$402,534.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$402,534.96
 
Discount Percent:
90
 
Requested Amount:
$362,281.46