Billed Entity:
135535
FRN:
659685
Funding Year:
2001
470#:
740950000306898
471#:
260465
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of maintenance for ineligible products in funding request no. 659660
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-10
Committed Amount:
$28,704.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$28,704.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,052.00
$31,893.42
One Time Ineligible Cost:
$0.00
$31,893.42
Total Cost:
$34,052.00
$31,893.42
Discount Percent:
90
90
Requested Amount:
$30,646.80
$28,704.08