FRN:
1475410
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-03-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 25% portions of 565A and 7305A content engine maintenance. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$126,306.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$126,306.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-27
Monthly Cost:
$11,927.92
$11,826.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,135.04
$141,917.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,135.04
$141,917.04
Requested Amount:
$128,821.54
$126,306.17