Billed Entity:
144058
FRN:
1164541
Funding Year:
2004
470#:
410600000477914
471#:
422210
SPIN:
143004812
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 products/services; security software.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-26
Committed Amount:
$154,141.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$134,282.65
Payment Mode:
SPI
Remaining:
$19,858.76
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:
$195,421.33
$171,268.23
One Time Ineligible Cost:
$0.00
$171,268.23
Total Cost:
$195,421.33
$171,268.23
Discount Percent:
90
90
Requested Amount:
$175,879.20
$154,141.41