Billed Entity:
127737
FRN:
266902
Funding Year:
1999
470#:
718080000131127
471#:
152791
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-28
Wave:
14
FCDL Comment:
A contract for a new service was signed prior to the required 28-day waiting period; and the site-specific discount was corrected.
Service Start Date (471):
1999-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-01-01
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$98,439.00
 
Discount Percent:
59
 
Requested Amount:
$58,079.01