Billed Entity:
141637
FRN:
1035729
Funding Year:
2003
470#:
366250000427256
471#:
377639
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for Proxy and Windows Media Server software for Content Engine 7320s and the ineligible portion of the Content Engine 7320s, which are ineligible based on 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:
$229,526.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$229,526.50
 
Discount Percent:
90
 
Requested Amount:
$206,573.85