Billed Entity:
126994
FRN:
805195
Funding Year:
2002
470#:
608620000311318
471#:
309691
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for maintenance on proxy servers with software, & upgrades which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75,401.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$904,815.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$904,815.96
 
Discount Percent:
90
 
Requested Amount:
$814,334.36