Billed Entity:
198310
BE[q2]ER HAGOLAH INSTITUTES
FRN:
673411
Funding Year:
2001
470#:
867620000329448
471#:
266117
SPIN:
143020241
E. G. Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
30% or more of this FRN includes a request for maintenance on workstations which is an ineligible service based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,700.00
 
Ineligible Monthly Cost:
$2,300.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,800.00
 
Discount Percent:
90
 
Requested Amount:
$25,920.00