Billed Entity:
143502
FRN:
420406
Funding Year:
2000
470#:
956550000188382
471#:
195288
SPIN:
143004744
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
30% or more of this FRN includes a request for DYNIX Maintenance which is an ineligible service based on program rules.
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:
$217.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,605.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,605.56
 
Discount Percent:
73
 
Requested Amount:
$1,902.06