Billed Entity:
221928
FRN:
931349
Funding Year:
2003
470#:
109800000431395
471#:
345685
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for intercom system which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,704.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,704.64
 
Discount Percent:
75
 
Requested Amount:
$5,028.48