Billed Entity:
144087
FRN:
1164939
Funding Year:
2004
470#:
179570000472361
471#:
422449
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible BCM software amount
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-01-08
Committed Amount:
$390,326.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$390,326.40
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:
$437,570.00
$433,696.00
One Time Ineligible Cost:
$0.00
$433,696.00
Total Cost:
$437,570.00
$433,696.00
Discount Percent:
90
90
Requested Amount:
$393,813.00
$390,326.40