Billed Entity:
139333
FRN:
871865
Funding Year:
2000
470#:
151970000276477
471#:
302281
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-04-19
Wave:
29
FCDL Comment:
30% or more of this FRN is a request for maintenance on the ineligible products of printers,diagnostic modem,barwand/decoder,laptop scanners,snapshot laser and laptop.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$508.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,100.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,100.08
 
Discount Percent:
82
 
Requested Amount:
$5,002.07