Billed Entity:
103441
FRN:
655157
Funding Year:
2001
470#:
726530000338583
471#:
259700
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) content engine and associated intstallation and maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-24
Committed Amount:
$86,177.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$80,842.46
Payment Mode:
SPI
Remaining:
$5,335.04
Last Date to Invoice:
2004-01-28

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:
$107,126.71
$101,352.31
One Time Ineligible Cost:
$0.00
$101,352.31
Total Cost:
$107,126.71
$101,352.31
Discount Percent:
90
90
Requested Amount:
$96,414.04
$91,217.08