Billed Entity:
144393
FRN:
1262554
Funding Year:
2005
470#:
132920000155936
471#:
447375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,208.29
Last Date of Service:
2005-12-03
Disbursed Amount:
$76,626.46
Payment Mode:
SPI
Remaining:
$27,581.83
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$23,214.59
$23,214.59
Ineligible Monthly Cost:
$294.30
$294.30
Months of Service:
5
5
Annual Recurring Charges:
$114,601.45
$114,601.45
One Time Cost:
$7,212.00
$7,212.00
One Time Ineligible Cost:
$0.00
$7,212.00
Total Cost:
$144,733.74
$144,733.74
Discount Percent:
72
72
Requested Amount:
$104,208.29
$104,208.29