Billed Entity:
143760
FRN:
1006595
Funding Year:
2003
470#:
485420000446259
471#:
368873
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s)Device Fast Remote A.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,998.33
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,998.33
Last Date to Invoice:
2006-01-28

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:
$12,956.22
$9,997.91
One Time Ineligible Cost:
$0.00
$9,997.91
Total Cost:
$12,956.22
$9,997.91
Discount Percent:
80
80
Requested Amount:
$10,364.98
$7,998.33