Billed Entity:
208662
FRN:
356753
Funding Year:
2000
470#:
255740000269655
471#:
177373
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
Category of Serv. was changed from Telecomm to Internal Connect. 30% or more of this FRN incl.a request for phones, voice mail,surge protectors, & waranty which are ineligible based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$193,256.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$193,256.85
 
Discount Percent:
90
 
Requested Amount:
$173,931.17