Billed Entity:
124492
FRN:
836937
Funding Year:
2002
470#:
964340000264145
471#:
296555
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
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. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$213,817.87
Last Date of Service:
2005-06-30
Disbursed Amount:
$213,817.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$34,937.61
$38,092.43
Ineligible Monthly Cost:
$3,154.87
$3,154.87
Months of Service:
12
12
Annual Recurring Charges:
$381,392.88
$419,250.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,392.88
$419,250.72
Discount Percent:
52
51
Requested Amount:
$198,324.30
$213,817.87