Billed Entity:
112435
FRN:
606903
Funding Year:
2001
470#:
570030000316797
471#:
235515
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
4
FCDL Comment:
A significant portion of the FRN is a request for an ineligible entity cafeteria which is not eligible to receive funding based on the program rules for eligible entities.
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:
2003-01-28

Original
Committed
Monthly Cost:
$28.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$336.00
 
One Time Cost:
$28.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$364.00
 
Discount Percent:
90
 
Requested Amount:
$327.60