Billed Entity:
144136
FRN:
1118230
Funding Year:
2004
470#:
142470000264882
471#:
408178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
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:
$21,686.72
Last Date of Service:
2005-01-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,686.72
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$4,302.92
$4,302.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$51,635.04
$30,120.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,635.04
$30,120.44
Discount Percent:
72
72
Requested Amount:
$37,177.23
$21,686.72