Billed Entity:
141426
FRN:
229593
Funding Year:
1999
470#:
361890000134899
471#:
143547
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for telephone sets, testing eqipment and related products which are ineligible products based on program rules.
Service Start Date (471):
1999-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-04-01
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:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,948.81
 
Discount Percent:
80
 
Requested Amount:
$23,959.05