Billed Entity:
127431
FRN:
1402778
Funding Year:
2006
470#:
698320000563335
471#:
510176
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
30% or more of this FRN includes a request for LCD Projector which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$109,951.39
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$109,951.39
 
Discount Percent:
80
 
Requested Amount:
$87,961.11