Billed Entity:
139909
FRN:
189000
Funding Year:
1999
470#:
864060000197236
471#:
126252
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
A significant portion of this FRN includes a request for Business Cordless 901, Partner 34 and 18 Btn Phones and a 146D Surge Protector which are ineligible products based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
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:
$10,343.00
 
Discount Percent:
73
 
Requested Amount:
$7,550.39