Billed Entity:
149384
FRN:
2080941
Funding Year:
2010
470#:
745490000782188
471#:
769123
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for ProSphere Scheduler which is an ineligible product(s)/service(s) based on Program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,166.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$38,000.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,000.04
 
Discount Percent:
66
 
Requested Amount:
$25,080.03