FRN:
1134220
Funding Year:
2004
470#:
193950000474752
471#:
410061
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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 Service: Training New Users.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-01
Committed Amount:
$13,374.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,374.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$17,637.40
$14,860.40
One Time Ineligible Cost:
$0.00
$14,860.40
Total Cost:
$17,637.40
$14,860.40
Discount Percent:
90
90
Requested Amount:
$15,873.66
$13,374.36