Billed Entity:
143838
FRN:
1396039
Funding Year:
2006
470#:
176870000503047
471#:
502105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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):
2006-07-01
Service Start Date (486):
2007-11-11
Committed Amount:
$542.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.96
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,000.00
$1,049.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$12,594.96
One Time Cost:
$0.00
$603.28
One Time Ineligible Cost:
$0.00
$603.28
Total Cost:
$24,000.00
$13,198.24
Discount Percent:
90
90
Requested Amount:
$21,600.00
$11,878.42