Billed Entity:
143233
FRN:
948941
Funding Year:
2003
470#:
234880000429145
471#:
351583
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product 22% of Content engine and related Maintenance & Implemantation costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-12-30
Committed Amount:
$207,377.22
Last Date of Service:
2005-12-01
Disbursed Amount:
$171,539.67
Payment Mode:
SPI
Remaining:
$35,837.55
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:
$260,769.00
$230,419.13
One Time Ineligible Cost:
$0.00
$230,419.13
Total Cost:
$260,769.00
$230,419.13
Discount Percent:
90
90
Requested Amount:
$234,692.10
$207,377.22