Billed Entity:
145200
FRN:
257799
Funding Year:
1999
470#:
305780000199203
471#:
151193
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. (GTE/Cisco quotation was also used for FRN 221270 in 471 #141015.)
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:
$42,735.00
 
Discount Percent:
83
 
Requested Amount:
$35,470.05