Billed Entity:
131074
FRN:
1075448
Funding Year:
2004
470#:
489350000419263
471#:
387371
SPIN:
143001727
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$89,121.02
Last Date of Service:
2005-06-30
Disbursed Amount:
$89,121.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-10-18

Original
Committed
Monthly Cost:
$9,375.17
$9,283.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,502.04
$111,401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,502.04
$111,401.28
Discount Percent:
80
80
Requested Amount:
$90,001.63
$89,121.02