Billed Entity:
141604
FRN:
238776
Funding Year:
1999
470#:
694020000119720
471#:
136802
SPIN:
143008811
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
This FRN is a request for an ineligible product: video equipment which is not eligible to receive funding based on the program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
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:
$135,690.00
 
Discount Percent:
90
 
Requested Amount:
$122,121.00