Billed Entity:
102228
ALMANSOR CENTER
FRN:
1330591
Funding Year:
2005
470#:
114360000486896
471#:
481101
SPIN:
143023606
Metronome, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 17% of IP/TV 3417 for file archive functionality.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-16
Committed Amount:
$36,003.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,003.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$40,803.30
$40,803.30
One Time Ineligible Cost:
$0.00
$40,004.33
Total Cost:
$40,803.30
$40,004.33
Discount Percent:
90
90
Requested Amount:
$36,722.97
$36,003.90