Billed Entity:
136642
FRN:
1004315
Funding Year:
2003
470#:
361920000416692
471#:
368458
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated Internal Connection charges and support charges for File Sharing, VPN, Cameras, Firewall and Printing which are ineligible equipment/services per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,000.00
 
Discount Percent:
78
 
Requested Amount:
$19,500.00