Billed Entity:
144072
FRN:
1470767
Funding Year:
2006
470#:
139280000563214
471#:
532401
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
30% or more of this FRN includes a request for - storage of non-email end user files, which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$67,192.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$806,310.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$806,310.00
 
Discount Percent:
83
 
Requested Amount:
$669,237.30