FRN:
1023426
Funding Year:
2003
470#:
660650000447893
471#:
371103
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible use of file servers/backup units for security and archival storage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,656.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$38,880.00
Payment Mode:
SPI
Remaining:
$7,776.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45,000.00
$4,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$51,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$51,840.00
Discount Percent:
90
90
Requested Amount:
$486,000.00
$46,656.00