Billed Entity:
123911
FRN:
381851
Funding Year:
2000
470#:
540680000253940
471#:
160141
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,000.00
 
Discount Percent:
40
 
Requested Amount:
$3,600.00