Billed Entity:
70750
FRN:
219509
Funding Year:
1999
470#:
734370000185404
471#:
140573
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for PC & WAN maintenance, which is are ineligible services based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-12-31
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:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,000.00
 
Discount Percent:
90
 
Requested Amount:
$3,600.00