Billed Entity:
198627
FRN:
201242
Funding Year:
1999
470#:
346040000174424
471#:
134787
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for telephone/FAX lines to the bus barn, cafeteria, and for the alarm system which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-12-04
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:
$4,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,200.00
 
Discount Percent:
90
 
Requested Amount:
$3,780.00