Billed Entity:
143788
FRN:
1165889
Funding Year:
2004
470#:
746630000466368
471#:
422443
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Cache Engine.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$399,343.38
Last Date of Service:
2005-09-30
Disbursed Amount:
$399,343.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$463,027.00
$459,015.38
One Time Ineligible Cost:
$0.00
$459,015.38
Total Cost:
$463,027.00
$459,015.38
Discount Percent:
87
87
Requested Amount:
$402,833.49
$399,343.38