Billed Entity:
141659
FRN:
1168615
Funding Year:
2004
470#:
673230000462969
471#:
423398
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and to remove 22% of the of the maintenance of the partially ineligible product, Content Engine.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$175,332.15
Last Date of Service:
2005-09-30
Disbursed Amount:
$175,332.15
Payment Mode:
SPI
Remaining:
$0.00
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:
$198,427.38
$197,300.88
One Time Ineligible Cost:
$0.00
$197,300.88
Total Cost:
$198,427.38
$197,300.88
Discount Percent:
90
90
Requested Amount:
$178,584.64
$177,570.79