Billed Entity:
127132
FRN:
1123734
Funding Year:
2004
470#:
228790000454613
471#:
409860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible component of Content Engine 560AV and associated installation, maintenance, and taxes.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,167.23
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,167.23
Last Date to Invoice:
2006-01-30

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:
$30,600.40
$30,600.40
One Time Ineligible Cost:
$0.00
$26,852.48
Total Cost:
$30,600.40
$26,852.48
Discount Percent:
90
90
Requested Amount:
$27,540.36
$24,167.23