FRN:
1321350
Funding Year:
2005
470#:
406890000514367
471#:
478215
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated charges due to double-counting the cost of the server.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,558.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,558.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$13,131.00
$10,621.00
One Time Ineligible Cost:
$0.00
$10,621.00
Total Cost:
$13,131.00
$10,621.00
Discount Percent:
90
90
Requested Amount:
$11,817.90
$9,558.90