Billed Entity:
126933
FRN:
264620
Funding Year:
1999
470#:
828170000220901
471#:
151928
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
Estimated one time charge was changed to reflect applicant's documentation. Dollars requested were reduced to remove the ineligible product/service remote access device and remote programming.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-19
Committed Amount:
$3,962.40
Last Date of Service:
2000-05-31
Disbursed Amount:
$3,962.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-06

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,953.00
Total Cost:
$6,500.00
$4,953.00
Discount Percent:
80
80
Requested Amount:
$5,200.00
$3,962.40