Billed Entity:
129478
FRN:
1050300
Funding Year:
2003
470#:
151490000446408
471#:
381500
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Category changed from Telecom to Internal Connections in accordance with program rules. 30% or more of this FRN includes a request for High Capacity Battery Pack;Vinyl Carrying case;Dual Charging Stand and Power supply, which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$83,929.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$83,929.00
 
Discount Percent:
90
 
Requested Amount:
$75,536.10