Billed Entity:
143710
FRN:
1317544
Funding Year:
2005
470#:
888050000532577
471#:
477255
SPIN:
143016795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove ineligible component of web cast server.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,214.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$76,674.90
Payment Mode:
SPI
Remaining:
$539.24
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:
$88,857.87
$85,793.49
One Time Ineligible Cost:
$0.00
$85,793.49
Total Cost:
$88,857.87
$85,793.49
Discount Percent:
90
90
Requested Amount:
$79,972.08
$77,214.14