Billed Entity:
127431
FRN:
839426
Funding Year:
2002
470#:
899800000401950
471#:
317691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Installation of SASIxp software.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-13
Committed Amount:
$162,901.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$162,901.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$181,502.00
$181,502.00
One Time Ineligible Cost:
$0.00
$181,002.00
Total Cost:
$181,502.00
$181,002.00
Discount Percent:
90
90
Requested Amount:
$163,351.80
$162,901.80