Billed Entity:
140783
FRN:
1321510
Funding Year:
2005
470#:
202110000523703
471#:
473033
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) web hosted application portion from the funding request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-01-01
Committed Amount:
$3,584.16
Last Date of Service:
2007-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,584.16
Last Date to Invoice:
2008-01-28

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:
$4,978.00
$4,480.20
One Time Ineligible Cost:
$0.00
$4,480.20
Total Cost:
$4,978.00
$4,480.20
Discount Percent:
80
80
Requested Amount:
$3,982.40
$3,584.16