Billed Entity:
141547
FRN:
829333
Funding Year:
2002
470#:
872480000397498
471#:
311549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected. 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):
2002-07-01
Committed Amount:
$33,103.78
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,103.78
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,519.07
$38,050.32
One Time Ineligible Cost:
$0.00
$38,050.32
Total Cost:
$46,519.07
$38,050.32
Discount Percent:
90
87
Requested Amount:
$41,867.16
$33,103.78