Billed Entity:
135776
FRN:
1178255
Funding Year:
2004
470#:
767130000456023
471#:
423478
SPIN:
143018105
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from telecommunications to internal connections in accordance with program rules. 30% or more of this FRN includes a request for print & antivirus which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,630.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$67,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,560.00
 
Discount Percent:
89
 
Requested Amount:
$60,128.40