Billed Entity:
130365
FRN:
2865667
Funding Year:
2015
470#:
662840001334326
471#:
1047772
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
Thirty percent or more of this FRN includes a request for Network Management\Monitoring software, which is an ineligible product based on Program rules, which is an ineligible use based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,370.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,370.00
 
Discount Percent:
80
 
Requested Amount:
$4,296.00