Billed Entity:
142989
FRN:
969308
Funding Year:
2003
470#:
686580000425930
471#:
339424
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); Content Engine 507 of which 25% is ineligible for storage/caching components.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,507.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$79,403.95
Payment Mode:
SPI
Remaining:
$19,103.98
Last Date to Invoice:
2005-01-28

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:
$110,590.00
$109,453.25
One Time Ineligible Cost:
$0.00
$109,453.25
Total Cost:
$110,590.00
$109,453.25
Discount Percent:
90
90
Requested Amount:
$99,531.00
$98,507.93