Billed Entity:
144456
FRN:
1579099
Funding Year:
2007
470#:
130540000596585
471#:
571609
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Stream Player licenses, 7% of Webcast Server and installation & shipping}. <><><><><> MR2: The FRN was modified from $133,643.46 to $122,947.39 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$110,652.65
Last Date of Service:
2008-09-30
Disbursed Amount:
$94,742.48
Payment Mode:
SPI
Remaining:
$15,910.17
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:
$133,643.46
$122,947.39
One Time Ineligible Cost:
$0.00
$122,947.39
Total Cost:
$133,643.46
$122,947.39
Discount Percent:
90
90
Requested Amount:
$120,279.11
$110,652.65