Billed Entity:
125961
FRN:
199795
Funding Year:
1999
470#:
573850000195267
471#:
134290
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The service/product requested is not being used in accordance with program rules (equipment purchased in 1998).
Service Start Date (471):
1998-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-10-31
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:
12
 
Annual Recurring Charges:
$1,224.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$408.00
 
Discount Percent:
56
 
Requested Amount:
$228.48