Billed Entity:
142102
FRN:
1235489
Funding Year:
2005
470#:
116130000513590
471#:
449316
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible 25% portion of the 565 Content Engine.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,238.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$41,237.10
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2007-01-29

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:
$46,000.00
$46,000.00
One Time Ineligible Cost:
$0.00
$45,820.00
Total Cost:
$46,000.00
$45,820.00
Discount Percent:
90
90
Requested Amount:
$41,400.00
$41,238.00