Billed Entity:
143365
FRN:
1179675
Funding Year:
2004
470#:
120250000471755
471#:
421979
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 22%INELIGIBLE PORTION FOR CONTENT ENGINE,MNT,TECH SUPPOT,INSTALLATION,CAMERA & MICROPHONE ALONG WITH INSTA,MAINT AND TECH SUPPORT. WINDOWS MEDIA SOFTWARE/MAINT,TECH SUPPORT AND ISNT
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$273,613.81
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$273,613.81
Last Date to Invoice:
2012-01-30

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:
$339,168.00
$310,266.96
One Time Ineligible Cost:
$0.00
$310,266.96
Total Cost:
$339,168.00
$310,266.96
Discount Percent:
90
90
Requested Amount:
$305,251.20
$279,240.26