Billed Entity:
102102
FRN:
752835
Funding Year:
2002
470#:
236290000383041
471#:
294058
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
A significant portion of the FRN is a request for an ineligible entity Creative Arts School which is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2002-07-01
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:
2004-01-28

Original
Committed
Monthly Cost:
$120.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,440.00
 
One Time Cost:
$500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,940.00
 
Discount Percent:
90
 
Requested Amount:
$1,746.00