Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
1741797
Funding Year:
2008
470#:
911680000646828
471#:
629724
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $2,368.43 to $2,101.91 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Survivable Remote Site Telephony (SRST) and the Unsubstantiated amount.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$22,700.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,375.23
Payment Mode:
SPI
Remaining:
$5,325.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,482.51
$2,215.99
Ineligible Monthly Cost:
$114.08
$114.08
Months of Service:
12
12
Annual Recurring Charges:
$28,421.16
$25,222.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,421.16
$25,222.92
Discount Percent:
90
90
Requested Amount:
$25,579.04
$22,700.63