Billed Entity:
132950
FRN:
420248
Funding Year:
2000
470#:
597950000275988
471#:
195190
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The category of service was changed from telecomm to internal connections.30% or more of this FRN includes a request for maintenance on phones which is an ineligible service based on program rules.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$37.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$450.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$450.00
 
Discount Percent:
50
 
Requested Amount:
$225.00