Billed Entity:
135973
FRN:
1080328
Funding Year:
2004
470#:
998180000415898
471#:
395079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2004-07-03
Service Start Date (486):
2004-07-03
Committed Amount:
$1,124.84
Last Date of Service:
2005-07-03
Disbursed Amount:
$1,124.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$164.45
$164.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.40
$1,973.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.40
$1,973.40
Discount Percent:
57
57
Requested Amount:
$1,124.84
$1,124.84