Billed Entity:
127700
FRN:
780360
Funding Year:
2002
470#:
680440000370390
471#:
303293
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PG P30 OTC BASE/DICT SVCS/DIET MGR and Base processor OTC.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$1,168,986.50
$1,087,163.00
One Time Ineligible Cost:
$0.00
$1,087,163.00
Total Cost:
$1,168,986.50
$1,087,163.00
Discount Percent:
90
90
Requested Amount:
$1,052,087.85
$978,446.70