Billed Entity:
143495
FRN:
1342534
Funding Year:
2005
470#:
791320000525879
471#:
484407
SPIN:
143029766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Log Analyzer & assotd maint cost, Training and the 3% ineligible software funct.The category of service was changed from internet to internal connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,971.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$58,971.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$80,766.00
$65,523.84
One Time Ineligible Cost:
$0.00
$65,523.84
Total Cost:
$80,766.00
$65,523.84
Discount Percent:
90
90
Requested Amount:
$72,689.40
$58,971.46