Billed Entity:
136902
FRN:
365763
Funding Year:
2000
470#:
431010000247906
471#:
161754
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
>30% of FRN includes request for training, 2nd year maint, modems, phones, backup discs & mgt. software, which are inelig. products based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,516,136.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,516,136.00
 
Discount Percent:
85
 
Requested Amount:
$2,138,715.60