Billed Entity:
126569
FRN:
478111
Funding Year:
1999
470#:
191510000132208
471#:
208973
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for Aironet 4800 pc cards which is an ineligible product based on program rules. The shared discount was corrected.
Service Start Date (471):
2000-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-01-13
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:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,850.00
 
Discount Percent:
80
 
Requested Amount:
$50,280.00