Billed Entity:
127412
FRN:
80200
Funding Year:
1998
470#:
586950000006294
471#:
15155
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for PROSIGNIA 200 which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-04-07
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-06-30
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,334.00
 
Discount Percent:
80
 
Requested Amount:
$1,867.20