Billed Entity:
12031
FRN:
2262379
Funding Year:
2012
470#:
807030000942179
471#:
833465
SPIN:
143032442
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
Thirty percent or more of this FRN includes a request for BOGEN PBX EXPANSION MAINTENANCE, which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.59
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,475.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,475.08
 
Discount Percent:
90
 
Requested Amount:
$3,127.57