Billed Entity:
141425
FRN:
988926
Funding Year:
2003
470#:
270130000437281
471#:
364025
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: ineligible server usage for desktop publishing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$23,469.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,469.32
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,661.48
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,937.76
$0.00
One Time Cost:
$0.00
$31,292.42
One Time Ineligible Cost:
$0.00
$31,292.42
Total Cost:
$31,937.76
$31,292.42
Discount Percent:
75
75
Requested Amount:
$23,953.32
$23,469.32