Billed Entity:
143348
FRN:
270457
Funding Year:
1999
470#:
804440000193466
471#:
131696
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for COMPONENTS for I/C (HOMEWORK HOTLINE) 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:
$71,313.50
 
Discount Percent:
80
 
Requested Amount:
$57,050.80