Billed Entity:
136912
FRN:
653998
Funding Year:
2001
470#:
846950000295573
471#:
226673
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.This is for multi-year maintenance contracts.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,584.00
Last Date of Service:
 
Disbursed Amount:
$25,145.69
Payment Mode:
BEAR
Remaining:
$438.31
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:
$60,663.13
$29,072.73
One Time Ineligible Cost:
$0.00
$29,072.73
Total Cost:
$60,663.13
$29,072.73
Discount Percent:
88
88
Requested Amount:
$53,383.55
$25,584.00