Billed Entity:
122549
FRN:
574270
Funding Year:
2001
470#:
989720000334364
471#:
230840
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for cell phones used by Security Personell which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$1,033.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,396.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,396.00
 
Discount Percent:
90
 
Requested Amount:
$11,156.40