Billed Entity:
143288
FRN:
1137348
Funding Year:
2004
470#:
302400000479303
471#:
396359
SPIN:
143020100
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-10-11
Wave:
49
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible product(s)/service(s); the ineligible application server portion. <><><><><> FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$157,890.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$157,890.55
 
Discount Percent:
90
 
Requested Amount:
$142,101.50