Billed Entity:
143231
FRN:
836154
Funding Year:
2002
470#:
404740000370540
471#:
314512
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible portion of the Content Enginer and its maintenance. FRN canceled in consultation with the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$530,954.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$530,954.00
 
Discount Percent:
90
 
Requested Amount:
$477,858.60