Billed Entity:
125189
FRN:
260282
Funding Year:
1999
470#:
901420000203890
471#:
151471
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for MAINTENANCE ON PHONES which is an ineligible 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:
2001-11-01
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:
12
 
Annual Recurring Charges:
$18,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,000.00
 
Discount Percent:
56
 
Requested Amount:
$10,080.00