Billed Entity:
142115
FRN:
376638
Funding Year:
2000
470#:
332600000251066
471#:
179291
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for VIDEO SERVER & VIDEO EQUIPMENT which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
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:
$17,940.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,940.00
 
Discount Percent:
90
 
Requested Amount:
$16,146.00