Billed Entity:
141486
FRN:
1020635
Funding Year:
2003
470#:
484050000423572
471#:
373071
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products DRACs, Cluster Assistant and Cluster Kit and the ineligible training classes and workshops.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,569.20
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,569.20
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:
$88,508.00
$88,508.00
One Time Ineligible Cost:
$0.00
$76,188.00
Total Cost:
$88,508.00
$76,188.00
Discount Percent:
90
90
Requested Amount:
$79,657.20
$68,569.20