Billed Entity:
16021006
FRN:
2191974
Funding Year:
2011
470#:
167320000873912
471#:
807486
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
DR1: The maintenance/technical support contract or portion of the cited contract includes ineligible services, which are considered beyond basic maintenance under Program rules. Therefore, the entire maintenance/technical support request is ineligible for funding.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$296.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,557.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,557.40
 
Discount Percent:
90
 
Requested Amount:
$3,201.66