Billed Entity:
127858
FRN:
1153291
Funding Year:
2004
470#:
865520000421946
471#:
418758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The category of service was changed from TELECOMM SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,334.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,334.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
70
70
Requested Amount:
$5,334.00
$5,334.00