Billed Entity:
143763
FRN:
840598
Funding Year:
2002
470#:
105240000387898
471#:
300491
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
Dollars requested were reduced to remove the ineligible product(s)/service(s) Procurement Fee, Norton Anti Virus, P C Anywhere, ineligible portion of Content Engine and associated sales tax. No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$81,078.91
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$81,078.91
 
Discount Percent:
80
 
Requested Amount:
$64,863.13