Billed Entity:
208260
FRN:
451319
Funding Year:
2000
470#:
583060000250485
471#:
203868
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
30% or more of this FRN includes a request for maintenance on ineligible servers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$114,395.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$114,395.83
 
Discount Percent:
90
 
Requested Amount:
$102,956.25