Billed Entity:
141637
FRN:
1318688
Funding Year:
2005
470#:
129840000516993
471#:
477621
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove the ineligible portions of the Content Engine #7325A.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$98,339.13
Last Date of Service:
2008-09-30
Disbursed Amount:
$98,339.13
Payment Mode:
SPI
Remaining:
$0.00
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:
$127,680.00
$109,680.00
One Time Ineligible Cost:
$0.00
$109,680.00
Total Cost:
$127,680.00
$109,680.00
Discount Percent:
90
90
Requested Amount:
$114,912.00
$98,712.00