Billed Entity:
136178
FRN:
854088
Funding Year:
2002
470#:
640130000388467
471#:
303447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Estimated one-time charge was changed to reflect the documentation provided by the applicant. Dollars requested were reduced to remove the ineligible Real Server,capture card, and Youth Farm entity.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,815.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$25,827.75
Payment Mode:
SPI
Remaining:
$14,987.25
Last Date to Invoice:
2004-01-28

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:
$99,887.00
$45,350.00
One Time Ineligible Cost:
$0.00
$45,350.00
Total Cost:
$99,887.00
$45,350.00
Discount Percent:
90
90
Requested Amount:
$89,898.30
$40,815.00