Billed Entity:
143587
FRN:
1036417
Funding Year:
2003
470#:
262270000426730
471#:
377788
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible archival portion of the CISCO IP/TV Starter System, IP/TV Content Manager Software and IP/TV Server Software and the associated costs for installation and taxes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$129,528.01
Last Date of Service:
2005-09-30
Disbursed Amount:
$22,080.47
Payment Mode:
SPI
Remaining:
$107,447.54
Last Date to Invoice:
2006-01-28

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:
$149,353.10
$149,353.10
One Time Ineligible Cost:
$0.00
$143,920.01
Total Cost:
$149,353.10
$143,920.01
Discount Percent:
90
90
Requested Amount:
$134,417.79
$129,528.01