Billed Entity:
141486
FRN:
1118985
Funding Year:
2004
470#:
201140000467735
471#:
406864
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible items: IDSM, Nwk Anal Mod, Windows Media for CE.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$252,987.42
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,232.50
Payment Mode:
SPI
Remaining:
$251,754.92
Last Date to Invoice:
2007-01-28

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:
$356,239.19
$356,239.19
One Time Ineligible Cost:
$4,445.00
$283,648.19
Total Cost:
$351,794.19
$283,648.19
Discount Percent:
90
90
Requested Amount:
$316,614.77
$255,283.37