Billed Entity:
30485
FRN:
1256598
Funding Year:
2005
470#:
161420000509792
471#:
457606
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Basic Maintenance for Network Consulting which is an 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:
2006-06-30
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:
$39,344.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,344.50
 
Discount Percent:
90
 
Requested Amount:
$35,410.05