Billed Entity:
127889
FRN:
974569
Funding Year:
2003
470#:
318030000412286
471#:
358743
SPIN:
143021795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 25% of Content Engine NM and SMARTNET on Content Engine NM.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$235,245.38
Last Date of Service:
2005-07-31
Disbursed Amount:
$235,245.38
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$262,252.68
$261,383.76
One Time Ineligible Cost:
$0.00
$261,383.76
Total Cost:
$262,252.68
$261,383.76
Discount Percent:
90
90
Requested Amount:
$236,027.41
$235,245.38