Billed Entity:
144034
FRN:
780607
Funding Year:
2002
470#:
230940000365533
471#:
299090
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
30% or more of this FRN includes a request for Phone Handsets which are ineligible products based on program rules. Consulting agreement and documentation demonstrates service provider involvement in Form 470 and competitive bidding processes
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,580.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,580.22
 
Discount Percent:
90
 
Requested Amount:
$17,622.20