Billed Entity:
127858
FRN:
1200670
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:
$7,041.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,041.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$836.00
$836.00
Ineligible Monthly Cost:
$102.56
$102.56
Months of Service:
12
12
Annual Recurring Charges:
$8,801.28
$8,801.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,801.28
$8,801.28
Discount Percent:
80
80
Requested Amount:
$7,041.02
$7,041.02