Billed Entity:
144673
FRN:
1328973
Funding Year:
2005
470#:
826890000534791
471#:
480543
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Unity TTS
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$88,354.85
Last Date of Service:
2006-09-30
Disbursed Amount:
$87,238.22
Payment Mode:
SPI
Remaining:
$1,116.63
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:
$102,852.05
$98,172.05
One Time Ineligible Cost:
$0.00
$98,172.05
Total Cost:
$102,852.05
$98,172.05
Discount Percent:
90
90
Requested Amount:
$92,566.85
$88,354.85