Billed Entity:
130821
FRN:
8026
Funding Year:
1998
470#:
680940000019988
471#:
9589
SPIN:
143004491
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for video equipment, which is an ineligible product.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
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:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$233,645.00
 
Discount Percent:
40
 
Requested Amount:
$93,458.00