Billed Entity:
143528
FRN:
1429996
Funding Year:
2006
470#:
191840000548507
471#:
519715
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules & the dollars requested were reduced to remove the ineligible portion of Novell SLA and to remove the ineligible entity Connections-Storefront.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,178.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$74,138.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,138.64
 
Discount Percent:
87
 
Requested Amount:
$64,500.62