Billed Entity:
139261
FRN:
171772
Funding Year:
1999
470#:
809530000131477
471#:
119687
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
Shared discount corrected. Estimated charge changed to reflect applicant documentation. 30% or more of FRN includes request for CD Tower/installation & data cartridges which are ineligible.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-12-31
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:
$282,830.00
 
Discount Percent:
90
 
Requested Amount:
$254,547.00