Billed Entity:
131926
FRN:
32019
Funding Year:
1998
470#:
872440000075456
471#:
31727
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. A significant portion of this FRN includes a request for phones and phone installation which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-05-18
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-08-17
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,584.27
 
Discount Percent:
70
 
Requested Amount:
$17,908.99