Billed Entity:
124085
FRN:
1492247
Funding Year:
2006
470#:
728070000567430
471#:
538706
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: 16% of Webcast Server.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$152,551.78
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,551.78
Last Date to Invoice:
2009-01-28

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:
$173,261.51
$173,261.51
One Time Ineligible Cost:
$0.00
$169,501.98
Total Cost:
$173,261.51
$169,501.98
Discount Percent:
90
90
Requested Amount:
$155,935.36
$152,551.78