Billed Entity:
128594
FRN:
1147089
Funding Year:
2004
470#:
155580000450662
471#:
416597
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product EDUCATOR INTEGRATOR PACK.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,750.95
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,750.95
Last Date to Invoice:
2007-01-28

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:
$35,495.00
$35,495.00
One Time Ineligible Cost:
$2,484.65
$31,945.50
Total Cost:
$33,010.35
$31,945.50
Discount Percent:
90
90
Requested Amount:
$29,709.32
$28,750.95