Billed Entity:
127572
FRN:
650305
Funding Year:
2001
470#:
880090000336528
471#:
258433
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for video accessory equipment which is an ineligible product 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:
2003-01-28

Original
Committed
Monthly Cost:
$4,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,600.00
 
One Time Cost:
$56,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$110,600.00
 
Discount Percent:
59
 
Requested Amount:
$65,254.00