Billed Entity:
144667
FRN:
560725
Funding Year:
2001
470#:
496190000322106
471#:
238102
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: backoffice software, tepes, tape case.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,570.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,210.69
Payment Mode:
SPI
Remaining:
$359.81
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:
$13,830.00
$11,745.00
One Time Ineligible Cost:
$0.00
$11,745.00
Total Cost:
$13,830.00
$11,745.00
Discount Percent:
90
90
Requested Amount:
$12,447.00
$10,570.50