Billed Entity:
140329
FRN:
1260472
Funding Year:
2005
470#:
513630000522539
471#:
458832
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules. Also, the dollars requested were reduced to remove: the ineligible product(s)/service(s) Novell's School License Agreement ineligible products.
Service Start Date (471):
2005-07-01
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:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,876.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,876.00
 
Discount Percent:
83
 
Requested Amount:
$2,387.08