Billed Entity:
141235
FRN:
1040793
Funding Year:
2003
470#:
888360000426709
471#:
378997
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Integrated lights out, Veritas Data Security and Symantec Network security software, server console switch, data tapes, cleaning tapes, power distribution units and related installation.
Service Start Date (471):
2003-08-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-07-30
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:
$910,021.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$910,021.68
 
Discount Percent:
90
 
Requested Amount:
$819,019.51