Billed Entity:
145532
FRN:
1028118
Funding Year:
2003
470#:
131980000439219
471#:
375219
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product KnowledgeNet.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-01
Committed Amount:
$80,896.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$75,697.10
Payment Mode:
SPI
Remaining:
$5,199.74
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:
$104,949.38
$89,885.38
One Time Ineligible Cost:
$0.00
$89,885.38
Total Cost:
$104,949.38
$89,885.38
Discount Percent:
90
90
Requested Amount:
$94,454.44
$80,896.84