Billed Entity:
70346
FRN:
1009946
Funding Year:
2003
470#:
164690000423354
471#:
366455
SPIN:
143019742
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products phones. Provision in contract permits extended payment terms.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$144,636.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$144,636.60
 
Discount Percent:
90
 
Requested Amount:
$130,172.94