Billed Entity:
220683
FRN:
1184323
Funding Year:
2004
470#:
383780000481886
471#:
424334
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 product(s)/service(s): NetSight software.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,152.85
Last Date of Service:
2005-09-30
Disbursed Amount:
$30,152.85
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:
$68,444.23
$52,661.86
One Time Ineligible Cost:
$0.00
$52,661.86
Total Cost:
$68,444.23
$52,661.86
Discount Percent:
86
86
Requested Amount:
$58,862.04
$45,289.20