Billed Entity:
143453
FRN:
421862
Funding Year:
2000
470#:
424010000272653
471#:
160793
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for personal computers and associated installation expense, which are ineligible based on program rules. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,365.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,365.00
 
Discount Percent:
90
 
Requested Amount:
$17,428.50