Billed Entity:
142102
FRN:
1681625
Funding Year:
2008
470#:
608700000634498
471#:
610690
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove 25% of ineligible Content Engine @ $20.00/mth and Support for 25% of ineligible content engine @ $42.00/mth. <><><><><> MR2: The FRN was modified from $4,722.89/mth to $4,660.89 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$50,337.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,797.98
Payment Mode:
SPI
Remaining:
$8,539.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,722.89
$4,722.89
Ineligible Monthly Cost:
$0.00
$62.00
Months of Service:
12
12
Annual Recurring Charges:
$56,674.68
$55,930.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,674.68
$55,930.68
Discount Percent:
90
90
Requested Amount:
$51,007.21
$50,337.61