Billed Entity:
127810
FRN:
47474
Funding Year:
1998
470#:
891820000013850
471#:
49784
SPIN:
143001435
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for 13 digital phones which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-03-09
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-03-09
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:
$4,881.18
 
Discount Percent:
72
 
Requested Amount:
$3,514.45