Billed Entity:
140519
FRN:
2854277
Funding Year:
2015
470#:
999410001315554
471#:
1044946
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Thirty percent or more of this FRN includes a request for non-caching server {which is an ineligible product(s) or service(s) 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:
2016-04-02
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:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,138.00
 
One Time Ineligible Cost:
$1,000.00
 
Total Cost:
$4,138.00
 
Discount Percent:
80
 
Requested Amount:
$3,310.40