Billed Entity:
143619
FRN:
659279
Funding Year:
2001
470#:
156380000260944
471#:
260321
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The service category was changed from Telco. to Internal Connections; dollars requested were reduced to remove the ineligible products:portables and companion chargers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$60,656.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$59,794.20
Payment Mode:
BEAR
Remaining:
$862.20
Last Date to Invoice:
2003-01-28

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:
$82,708.00
$67,396.00
One Time Ineligible Cost:
$0.00
$67,396.00
Total Cost:
$82,708.00
$67,396.00
Discount Percent:
90
90
Requested Amount:
$74,437.20
$60,656.40