Billed Entity:
44261
FRN:
613604
Funding Year:
2001
470#:
390430000034972
471#:
250331
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Optivity software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-27
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$112,805.91
Payment Mode:
SPI
Remaining:
$-112,805.91
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:
$140,486.00
$140,486.00
One Time Ineligible Cost:
$0.00
$139,682.15
Total Cost:
$140,486.00
$139,682.15
Discount Percent:
90
90
Requested Amount:
$126,437.40
$125,713.94