Billed Entity:
209926
FRN:
1609642
Funding Year:
2007
470#:
160720000576560
471#:
578077
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
30% or more of this FRN includes a request for Lightspeed Total control which is an ineligible product/service based on program rules}.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
90
 
Requested Amount:
$2,700.00