Billed Entity:
124157
FRN:
1430560
Funding Year:
2006
470#:
986250000570882
471#:
519873
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules. The dollars requested were reduced to remove the ineligible product(s)/service(s): Support for Blackboard Web Server.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$465,472.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$465,472.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43,289.33
$43,194.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519,471.96
$518,331.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,471.96
$518,331.96
Discount Percent:
90
90
Requested Amount:
$467,524.76
$466,498.76