Billed Entity:
140899
FRN:
885955
Funding Year:
2002
470#:
734380000376080
471#:
328774
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected. 30% or more of this FRN includes a request for Spare switch and spare server, which are ineligible products based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,600.00
 
One Time Cost:
$10,588.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,188.60
 
Discount Percent:
86
 
Requested Amount:
$14,782.20