Billed Entity:
122776
FRN:
180485
Funding Year:
1999
470#:
305340000173606
471#:
124317
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for Management Monitoring, and Site Tech Support which are ineligible product(s)/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:
2000-06-30
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:
$648,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$723,000.00
 
Discount Percent:
87
 
Requested Amount:
$629,010.00