Billed Entity:
132328
FRN:
30474
Funding Year:
1998
470#:
815970000024605
471#:
30170
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for security and video camera, video brick, performer, master node controller which are ineligible product(s)/service(s) based on program rules
Service Start Date (471):
1998-02-06
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-02-06
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
18
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,847.00
 
Discount Percent:
60
 
Requested Amount:
$28,108.20