Billed Entity:
122866
FRN:
1347985
Funding Year:
2005
470#:
113350000535200
471#:
485314
SPIN:
143028068
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
30% or more of this FRN includes a request for Printer Server which is an ineligible service or product based on program rules.
Service Start Date (471):
2005-07-04
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,650.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,650.00
 
Discount Percent:
90
 
Requested Amount:
$8,685.00