Billed Entity:
131300
FRN:
116196
Funding Year:
1998
470#:
136840000016516
471#:
108020
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for maintenance and repairs which is an ineligible product(s)/service(s) based on program
Service Start Date (471):
1998-03-09
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
16
 
Annual Recurring Charges:
$608.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$380.00
 
Discount Percent:
90
 
Requested Amount:
$342.00