Billed Entity:
144542
FRN:
1410060
Funding Year:
2006
470#:
183230000500757
471#:
509687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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):
2006-07-01
Committed Amount:
$40,594.35
Last Date of Service:
2008-12-04
Disbursed Amount:
$36,523.18
Payment Mode:
SPI
Remaining:
$4,071.17
Last Date to Invoice:
2007-12-21

Original
Committed
Monthly Cost:
$7,063.13
$7,063.13
Ineligible Monthly Cost:
$0.00
$15.50
Months of Service:
12
12
Annual Recurring Charges:
$84,757.56
$84,571.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,757.56
$84,571.56
Discount Percent:
48
48
Requested Amount:
$40,683.63
$40,594.35