Billed Entity:
180694
FRN:
81662
Funding Year:
1998
470#:
984930000064618
471#:
82142
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for video equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-01-08
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:
$51,000.00
 
Discount Percent:
70
 
Requested Amount:
$35,700.00