Billed Entity:
122710
FRN:
1617409
Funding Year:
2007
470#:
922480000618465
471#:
582509
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for make/model of equipment, line item detail and server eligibility.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,000.00
 
Discount Percent:
72
 
Requested Amount:
$21,600.00