Billed Entity:
141589
FRN:
1139411
Funding Year:
2004
470#:
858870000439225
471#:
414559
SPIN:
143030052
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 service: Content Filtering.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-01
Committed Amount:
$14,059.52
Last Date of Service:
2005-09-30
Disbursed Amount:
$14,059.52
Payment Mode:
SPI
Remaining:
$0.00
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:
$17,160.37
$16,160.37
One Time Ineligible Cost:
$0.00
$16,160.37
Total Cost:
$17,160.37
$16,160.37
Discount Percent:
87
87
Requested Amount:
$14,929.52
$14,059.52