Billed Entity:
123703
FRN:
1191881
Funding Year:
2004
470#:
945830000469920
471#:
415068
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-18
Wave:
48
FCDL Comment:
30% or more of this FRN includes a request for NIC cards for workstations which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,600.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$40,000.00
$40,000.00
Discount Percent:
84
84
Requested Amount:
$33,600.00
$33,600.00