Billed Entity:
130289
FRN:
192529
Funding Year:
1999
470#:
209130000241300
471#:
129205
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The service requested on Form 471 was not posted because Item 10 was checked on the Form 470 indicating the competitive bidding requirement was not met; also changed category and shared discount.
Service Start Date (471):
1999-01-01
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$129,120.20
 
Discount Percent:
50
 
Requested Amount:
$64,560.10