Billed Entity:
135638
FRN:
406728
Funding Year:
2000
470#:
403750000268568
471#:
191233
SPIN:
143010129
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for ineligible equipment for the parent link system based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$95,760.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$95,760.00
 
Discount Percent:
88
 
Requested Amount:
$84,268.80