Billed Entity:
141547
FRN:
829088
Funding Year:
2002
470#:
872480000397498
471#:
311549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product cache engine and associated costs for labor to install, after hours charge, and project management.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$145,560.83
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145,560.83
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,203.00
$161,734.25
One Time Ineligible Cost:
$0.00
$161,734.25
Total Cost:
$170,203.00
$161,734.25
Discount Percent:
90
90
Requested Amount:
$153,182.70
$145,560.83