Billed Entity:
136782
FRN:
1275353
Funding Year:
2005
470#:
341030000502257
471#:
451892
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove ineligible content filtering functionity from the server estimated by the applicant at 10%.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-30
Committed Amount:
$1,823.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,003.28
Payment Mode:
BEAR
Remaining:
$820.59
Last Date to Invoice:
2008-01-28

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:
$2,533.16
$2,279.84
One Time Ineligible Cost:
$0.00
$2,279.84
Total Cost:
$2,533.16
$2,279.84
Discount Percent:
80
80
Requested Amount:
$2,026.53
$1,823.87