Billed Entity:
143740
FRN:
1331855
Funding Year:
2005
470#:
820750000502578
471#:
463945
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove ineligible portion of content engine support.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$617,671.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$617,671.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$928,661.74
$926,533.31
One Time Ineligible Cost:
$0.00
$926,533.31
Total Cost:
$928,661.74
$926,533.31
Discount Percent:
86
86
Requested Amount:
$798,649.10
$796,818.65