Billed Entity:
139223
FRN:
1148037
Funding Year:
2004
470#:
847800000445588
471#:
413486
SPIN:
143028480
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for KidBiz 3000 which is an ineligible product based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$568,752.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$296,269.63
Payment Mode:
BEAR
Remaining:
$272,482.37
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$55,760.00
$55,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669,120.00
$669,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,120.00
$669,120.00
Discount Percent:
86
85
Requested Amount:
$575,443.20
$568,752.00