Billed Entity:
123864
FRN:
1213516
Funding Year:
2004
470#:
984300000488373
471#:
435291
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for ACS equipment which is an ineligible product(s)/service(s) based on program rules & the applicant also removed his servers .
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$567.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,809.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,809.04
 
Discount Percent:
90
 
Requested Amount:
$6,128.14