Billed Entity:
132673
FRN:
294107
Funding Year:
1999
470#:
630410000191527
471#:
141498
SPIN:
143004956
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The category of service was changed to internal connections. 30% or more of this FRN includes a request for video equipment which is an ineligible product based on program rules.
Service Start Date (471):
1999-07-01
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:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,500.00
 
Discount Percent:
64
 
Requested Amount:
$34,880.00