Billed Entity:
129631
FRN:
1177223
Funding Year:
2004
470#:
747580000481352
471#:
425684
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$66,795.91
Last Date of Service:
2006-09-30
Disbursed Amount:
$66,795.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-21

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:
$116,000.00
$74,217.68
One Time Ineligible Cost:
$0.00
$74,217.68
Total Cost:
$116,000.00
$74,217.68
Discount Percent:
90
90
Requested Amount:
$104,400.00
$66,795.91