Billed Entity:
127868
FRN:
255411
Funding Year:
1999
470#:
815260000168265
471#:
150445
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected. 30% or more of this FRN includes a request for analog video switching equipment which is an ineligible product 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:
$61,550.00
 
Discount Percent:
79
 
Requested Amount:
$48,624.50