Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
1193389
Funding Year:
2004
470#:
143560000488294
471#:
427699
SPIN:
143008534
Ednetics Inc.
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: Wireless LAN Solution Engine.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,907.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$41,907.09
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:
$84,699.73
$78,753.23
One Time Ineligible Cost:
$0.00
$78,753.23
Total Cost:
$84,699.73
$78,753.23
Discount Percent:
87
87
Requested Amount:
$73,688.77
$68,515.31