Billed Entity:
143757
FRN:
1315188
Funding Year:
2005
470#:
201130000517632
471#:
472833
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove in-eligible charges for content engine along with associated tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,328.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,998.50
Payment Mode:
SPI
Remaining:
$27,330.44
Last Date to Invoice:
2009-01-28

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:
$43,552.71
$41,116.11
One Time Ineligible Cost:
$0.00
$41,116.11
Total Cost:
$43,552.71
$41,116.11
Discount Percent:
80
80
Requested Amount:
$34,842.17
$32,892.89