Billed Entity:
143676
FRN:
1244526
Funding Year:
2005
470#:
109050000506590
471#:
452877
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for archive/print function for servers and Integrated Lights-Out Advanced which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$42,336.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,336.04
 
Discount Percent:
85
 
Requested Amount:
$35,985.63