Billed Entity:
39132
FRN:
1040212
Funding Year:
2003
470#:
792560000437533
471#:
360825
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
30% or more of this FRN includes a request for PAYROLL AND MAINTENANCE SERVERS which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$876.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$5,258.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,258.28
 
Discount Percent:
90
 
Requested Amount:
$4,732.45