Billed Entity:
131976
FRN:
740893
Funding Year:
2002
470#:
970640000373143
471#:
287699
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
Estimated one-time charge was changed to reflect the documentation by applicant. The dollars requested were reduced to remove: the ineligible 2 years of the 3 year warranty for software and servers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,469.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,324.60
Payment Mode:
BEAR
Remaining:
$2,145.12
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:
$10,000.00
$8,299.69
One Time Ineligible Cost:
$0.00
$8,299.69
Total Cost:
$10,000.00
$8,299.69
Discount Percent:
90
90
Requested Amount:
$9,000.00
$7,469.72