Billed Entity:
7606
FRN:
992841
Funding Year:
2003
470#:
127610000441004
471#:
365658
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for maintenance of the proxy server which is an ineligible produc/service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,500.00
 
Discount Percent:
90
 
Requested Amount:
$6,750.00