Billed Entity:
122500
FRN:
1168380
Funding Year:
2004
470#:
363880000450291
471#:
423340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$6,180.00
Last Date of Service:
2006-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,180.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$24,720.00
Discount Percent:
25
25
Requested Amount:
$6,180.00
$6,180.00