Billed Entity:
127614
FRN:
283969
Funding Year:
1999
470#:
647000000215361
471#:
148453
SPIN:
143001436
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
30% or more of this request is for telephones which are ineligible products based on program rules; changed service bucket from telecommunications to internal connections.
Service Start Date (471):
1999-07-01
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:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$128,704.00
 
Discount Percent:
70
 
Requested Amount:
$90,092.80