Billed Entity:
141763
FRN:
1182948
Funding Year:
2004
470#:
561860000482879
471#:
418970
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 portion of the maintenance on the Content Engine.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,584.26
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,584.26
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,057.50
$1,908.75
One Time Ineligible Cost:
$0.00
$1,908.75
Total Cost:
$2,057.50
$1,908.75
Discount Percent:
83
83
Requested Amount:
$1,707.73
$1,584.26