Billed Entity:
6715
FRN:
242584
Funding Year:
1999
470#:
413500000234897
471#:
147440
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-21
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for PTEL System, Video Parts, NOC, IMUX, and Phone Support which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-04-29
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:
$3,524.67
 
Discount Percent:
40
 
Requested Amount:
$1,409.87