Billed Entity:
143147
FRN:
530517
Funding Year:
2001
470#:
759870000295283
471#:
227849
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 product Management Software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,933.57
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,933.57
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:
$9,401.52
$8,815.08
One Time Ineligible Cost:
$0.00
$8,815.08
Total Cost:
$9,401.52
$8,815.08
Discount Percent:
90
90
Requested Amount:
$8,461.37
$7,933.57