Billed Entity:
124984
FRN:
1133065
Funding Year:
2004
470#:
643550000487304
471#:
406926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
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:
$90,292.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$90,272.49
Payment Mode:
BEAR
Remaining:
$20.00
Last Date to Invoice:
2008-01-02

Original
Committed
Monthly Cost:
$12,335.04
$12,335.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,020.48
$148,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,020.48
$148,020.48
Discount Percent:
61
61
Requested Amount:
$90,292.49
$90,292.49