Billed Entity:
143605
FRN:
1433675
Funding Year:
2006
470#:
160040000469872
471#:
519792
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:
$107,038.48
Last Date of Service:
2008-12-03
Disbursed Amount:
$82,004.55
Payment Mode:
SPI
Remaining:
$25,033.93
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$10,022.33
$10,022.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,267.96
$120,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,267.96
$120,267.96
Discount Percent:
89
89
Requested Amount:
$107,038.48
$107,038.48