Billed Entity:
85797
FRN:
653994
Funding Year:
2001
470#:
237840000304217
471#:
257467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year, 3 Years Extended Maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,165.61
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,165.61
Payment Mode:
BEAR
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:
$35,890.40
$35,890.40
One Time Ineligible Cost:
$0.00
$29,072.90
Total Cost:
$35,890.40
$29,072.90
Discount Percent:
90
90
Requested Amount:
$32,301.36
$26,165.61