Billed Entity:
141553
FRN:
450222
Funding Year:
2000
470#:
711010000269905
471#:
204432
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) $3450 for the ineligible use of WIC-1T interface and WIC-1DSUT1.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,776.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$23,932.98
Payment Mode:
NOT SET
Remaining:
$10,843.02
Last Date to Invoice:
2002-01-31

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:
$42,090.00
$42,090.00
One Time Ineligible Cost:
$0.00
$38,640.00
Total Cost:
$42,090.00
$38,640.00
Discount Percent:
90
90
Requested Amount:
$37,881.00
$34,776.00