Billed Entity:
124966
FRN:
752876
Funding Year:
2002
470#:
820610000367535
471#:
284918
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-09-09
Wave:
11
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.The shared discount was corrected.
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:
$1,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,000.00
 
Discount Percent:
42
 
Requested Amount:
$5,040.00