Billed Entity:
127124
FRN:
849227
Funding Year:
2002
470#:
418510000099243
471#:
320312
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
30% or more of this FRN is for Cisco IPTV system service to OCCSD3 Parenting Center(Holly Hill) which is an ineligible recipient of this service, based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$130,811.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$130,811.20
 
Discount Percent:
90
 
Requested Amount:
$117,730.08