Billed Entity:
136129
FRN:
914221
Funding Year:
2003
470#:
236590000423608
471#:
339155
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN is for Cellular service to the Maintenance Department, which is an ineligible recipient of this service, based on program rules.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$204.66
 
Ineligible Monthly Cost:
$52.64
 
Months of Service:
12
 
Annual Recurring Charges:
$1,824.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,824.24
 
Discount Percent:
53
 
Requested Amount:
$966.85