Billed Entity:
127889
FRN:
976148
Funding Year:
2003
470#:
318030000412286
471#:
360650
SPIN:
143021795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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:
$199,698.53
Last Date of Service:
2005-07-31
Disbursed Amount:
$199,698.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$250,492.08
$249,623.16
One Time Ineligible Cost:
$0.00
$249,623.16
Total Cost:
$250,492.08
$249,623.16
Discount Percent:
80
80
Requested Amount:
$200,393.66
$199,698.53