Billed Entity:
135497
FRN:
1087244
Funding Year:
2004
470#:
188810000468521
471#:
397579
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for Pay Phone Service which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$65.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$791.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$791.40
 
Discount Percent:
90
 
Requested Amount:
$712.26