Billed Entity:
131837
FRN:
158060
Funding Year:
1998
470#:
209870000011948
471#:
107564
SPIN:
143004956
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The service changed to Internal Connections. A significant portion of this FRN includes a request for Video Equipment which is an ineligible product based on program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-12-01
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:
18
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,250.00
 
Discount Percent:
70
 
Requested Amount:
$3,675.00