Billed Entity:
149096
FRN:
1019554
Funding Year:
2003
470#:
524970000428787
471#:
373128
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
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 product(s)/service(s) utility carts,displays, Powermic, Imageshare with maintenance & installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$375,126.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$375,126.09
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:
$914,243.42
$590,188.45
One Time Ineligible Cost:
$0.00
$416,806.77
Total Cost:
$914,243.42
$416,806.77
Discount Percent:
90
90
Requested Amount:
$822,819.08
$375,126.09