Billed Entity:
143774
FRN:
680874
Funding Year:
2001
470#:
785680000296339
471#:
264941
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
Requested amt. was chgd to reflect the doc. provided by the appl. 30% or more of this FRN includes Cisco switch connectors and licenses which ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$148,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$148,000.00
 
Discount Percent:
90
 
Requested Amount:
$133,200.00