Billed Entity:
142989
FRN:
829681
Funding Year:
2002
470#:
254270000396851
471#:
310902
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for cell phones for buses which is an ineligible product(s)/service(s) based on program rules.
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:
2003-12-31

Original
Committed
Monthly Cost:
$402.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,824.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,824.00
 
Discount Percent:
88
 
Requested Amount:
$4,245.12