Billed Entity:
138063
FRN:
168221
Funding Year:
1999
470#:
119550000119590
471#:
118181
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for phones, training, video and voice equipment which are ineligible products based on program rules.
Service Start Date (471):
1998-08-26
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-08-26
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:
$20,676.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,676.96
 
Discount Percent:
80
 
Requested Amount:
$16,541.57