Billed Entity:
141801
FRN:
324489
Funding Year:
2000
470#:
648480000246226
471#:
165894
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for Network Support, which is an ineligible product(s)/service(s) based on program rules. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,077.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,933.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,933.60
 
Discount Percent:
79
 
Requested Amount:
$19,697.54