Billed Entity:
131702
FRN:
232975
Funding Year:
1999
470#:
908530000127411
471#:
144686
SPIN:
143004331
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
30% or more of this FRN includes a request for modems - install/maintain - which are ineligible; and the cateogory of service was changed from Internet Access to Internal Connections.
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:
$2,544.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,544.00
 
Discount Percent:
73
 
Requested Amount:
$1,857.12