Billed Entity:
140329
FRN:
224269
Funding Year:
1999
470#:
119270000112393
471#:
133183
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
30% or more of this FRN contains a request for cameras/video equipment which is an ineligible product/service 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:
$32,957.44
 
Discount Percent:
77
 
Requested Amount:
$25,377.23