Billed Entity:
10602
FRN:
1047105
Funding Year:
2003
470#:
261670000442158
471#:
380622
SPIN:
143004632
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for setup, and maintenence on servers, maintenence on router. Applicant has not provided sufficient documentation to determine the eligibility of these items.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$557.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,684.00
 
One Time Cost:
$5,227.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,911.00
 
Discount Percent:
90
 
Requested Amount:
$10,719.90