Billed Entity:
135720
FRN:
879408
Funding Year:
2002
470#:
598700000369730
471#:
327559
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for inside wire maintenance separate from the telco service which is an ineligible product/service based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$667.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,004.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,004.00
 
Discount Percent:
40
 
Requested Amount:
$3,201.60