Billed Entity:
126518
FRN:
1138326
Funding Year:
2004
470#:
176610000475486
471#:
414295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,361.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,361.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,058.50
$1,058.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,702.00
$12,702.00
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$12,722.00
$12,722.00
Discount Percent:
50
50
Requested Amount:
$6,361.00
$6,361.00