Billed Entity:
121674
FRN:
2065357
Funding Year:
2010
470#:
952260000795304
471#:
760817
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from 1340.00 to $1272.18 to agree with the applicant documentation.<><><><><>DR1:Thirty percent or more of this FRN includes a request for Anti-Virus licenses which is an ineligible product based on Program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,340.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,340.00
 
Discount Percent:
72
 
Requested Amount:
$964.80