The category of service was changed from Telecom Services to Internal Connections_S,and 30% or more of this FRN includes a request for maintenance on ineligible equip-telephones,wire wall clocks.
Service Start Date (471):
7/1/1998
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
11/20/2000
Original Request
Original Commitment
Total Monthly Cost:
$0.00
Total Ineligible Monthly Cost
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$3,500.00
$0.00
Total One Time Ineligible Cost:
$0.00
Total One Time Cost:
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$3,500.00
$0.00
Discount Percent:
71 %
71 %
Requested Amount:
$2,485.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
