Billed Entity:
143848
FRN:
180789
Funding Year:
1999
470#:
695950000202153
471#:
124472
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for video equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$183,916.43
Last Date of Service:
2000-06-30
Disbursed Amount:
$183,916.43
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-08-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$204,351.59
Total Cost:
$208,166.59
$204,351.59
Discount Percent:
90
90
Requested Amount:
$187,349.93
$183,916.43