Billed Entity:
143757
FRN:
1316644
Funding Year:
2005
470#:
201130000517632
471#:
472833
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove in-eligible charges for content engine along with associated tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,714.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,833.42
Payment Mode:
SPI
Remaining:
$22,880.91
Last Date to Invoice:
2009-01-28

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:
$42,784.45
$40,347.85
One Time Ineligible Cost:
$0.00
$40,347.85
Total Cost:
$42,784.45
$40,347.85
Discount Percent:
80
80
Requested Amount:
$34,227.56
$32,278.28