Billed Entity:
143317
FRN:
1183505
Funding Year:
2004
470#:
823300000492825
471#:
427336
SPIN:
143028681
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the cots associated with ineligible products contained in support documentation i.e., 2nd E-mail and Web Failover Servers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
 
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:
$214,961.91
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$214,961.91
 
Discount Percent:
90
 
Requested Amount:
$193,465.72