Billed Entity:
194335
FRN:
835312
Funding Year:
2002
470#:
676180000386650
471#:
316688
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for print server which is an ineligible product based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,072.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,072.00
 
Discount Percent:
90
 
Requested Amount:
$1,864.80