Billed Entity:
127848
FRN:
552387
Funding Year:
2001
470#:
744960000301127
471#:
231659
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for lines to security and elevators which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$5,445.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$65,346.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,346.12
 
Discount Percent:
61
 
Requested Amount:
$39,861.13