Billed Entity:
132980
FRN:
1189938
Funding Year:
2004
470#:
348100000493824
471#:
413010
SPIN:
143005670
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for Nortel Managed spares services pack which is an ineligible product based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,228.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,228.00
 
Discount Percent:
40
 
Requested Amount:
$1,691.20