30% or more of this FRN includes a request for Workgroup and departmental Towers/Workstation which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
Service Start Date (486):
Committed Amount:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
Last Date of Service:
Last Date to Invoice:
11/20/2000
Original Request
Committed Request
Total Monthly Cost:
$0.00
Total Ineligible Monthly Cost
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$21,438.00
$0.00
Total One Time Ineligible Cost:
$0.00
Total One Time Cost:
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$21,438.00
$0.00
Discount Percent:
80 %
80 %
Requested Amount:
$17,150.40
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
