Billed Entity:
70248
FRN:
929259
Funding Year:
2003
470#:
777340000413782
471#:
344773
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
30% or more of this FRN includes a request for End-User equipment (Winterm 3360SE and Jumpstart/Mathblaster Software) which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$41,684.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,684.22
 
Discount Percent:
90
 
Requested Amount:
$37,515.80