Billed Entity:
8807
FRN:
386234
Funding Year:
2000
470#:
670040000265514
471#:
185682
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Intel/Shiva, NetPC,m Printers, CD-ROM and Licenses which is an ineligible product(s)based on program rules.
Service Start Date (471):
2000-07-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$1,375.00
 
One Time Cost:
$74,673.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$76,173.00
 
Discount Percent:
90
 
Requested Amount:
$68,555.70