Billed Entity:
130885
FRN:
1188178
Funding Year:
2004
470#:
297420000429732
471#:
427563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
No contract was in place when the Form 471 was filed.
Service Start Date (471):
2004-07-08
Service Start Date (486):
2004-07-08
Committed Amount:
$14,980.80
Last Date of Service:
2008-07-08
Disbursed Amount:
$5,395.90
Payment Mode:
BEAR
Remaining:
$9,584.90
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,871.00
$1,871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,452.00
$22,452.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$37,452.00
$37,452.00
Discount Percent:
40
40
Requested Amount:
$14,980.80
$14,980.80