Billed Entity:
143556
FRN:
1429077
Funding Year:
2006
470#:
828080000512543
471#:
511967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
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:
$35,717.92
Last Date of Service:
2008-12-05
Disbursed Amount:
$35,527.85
Payment Mode:
SPI
Remaining:
$190.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,301.00
$7,301.00
Ineligible Monthly Cost:
$41.26
$41.26
Months of Service:
12
12
Annual Recurring Charges:
$87,116.88
$87,116.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,116.88
$87,116.88
Discount Percent:
41
41
Requested Amount:
$35,717.92
$35,717.92