Billed Entity:
126161
FRN:
258713
Funding Year:
1999
470#:
210390000211570
471#:
151073
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for V-Cache and ineligible video equipment which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-04-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$240,000.00
 
Discount Percent:
86
 
Requested Amount:
$206,400.00