Billed Entity:
122325
FRN:
1318500
Funding Year:
2005
470#:
510610000519207
471#:
469720
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC Network Management Cards.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$53,187.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,187.28
 
Discount Percent:
90
 
Requested Amount:
$47,868.55