Billed Entity:
123737
FRN:
194233
Funding Year:
1999
470#:
131000000148792
471#:
130620
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The category of service was changed from INTERNET to INTERNAL CONN. in accordance with program rules.30% or more of this FRN includes a request for PHONE MAINTENANCE which is ineligible.
Service Start Date (471):
1998-08-04
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-08-04
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:
12
 
Annual Recurring Charges:
$37,644.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,644.00
 
Discount Percent:
40
 
Requested Amount:
$15,057.60