Billed Entity:
124085
GREATER JOHNSTOWN SD
FRN:
1212914
Funding Year:
2004
470#:
132370000488789
471#:
435067
SPIN:
143003926
Telecon Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,006.00
Last Date of Service:
 
Disbursed Amount:
$5,368.03
Payment Mode:
BEAR
Remaining:
$6,637.97
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
69
69
Requested Amount:
$12,006.00
$12,006.00