Billed Entity:
126518
FRN:
1123295
Funding Year:
2004
470#:
324670000473969
471#:
409639
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:
$23,515.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,515.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,910.73
$3,910.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,928.76
$46,928.76
One Time Cost:
$102.38
$102.38
One Time Ineligible Cost:
$0.00
$102.38
Total Cost:
$47,031.14
$47,031.14
Discount Percent:
50
50
Requested Amount:
$23,515.57
$23,515.57