Billed Entity:
129004
FRN:
277673
Funding Year:
1999
470#:
375890000113642
471#:
145403
SPIN:
143012850
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product Video Equipment.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
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:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$303,289.80
 
Discount Percent:
84
 
Requested Amount:
$254,763.43