Billed Entity:
130342
FRN:
1346377
Funding Year:
2005
470#:
804310000477048
471#:
485521
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant, and the dollars requested were reduced to remove the ineligible product(s)/service(s): Client User License.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$197,490.66
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197,490.66
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$300,000.00
$237,940.56
One Time Ineligible Cost:
$0.00
$237,940.56
Total Cost:
$300,000.00
$237,940.56
Discount Percent:
83
83
Requested Amount:
$249,000.00
$197,490.66