Billed Entity:
126994
FRN:
1244757
Funding Year:
2005
470#:
800510000525154
471#:
452985
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,744.69
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,744.69
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:
$99,237.53
$93,049.65
One Time Ineligible Cost:
$0.00
$93,049.65
Total Cost:
$99,237.53
$93,049.65
Discount Percent:
90
90
Requested Amount:
$89,313.78
$83,744.69