Billed Entity:
149624
FRN:
627403
Funding Year:
2001
470#:
261570000188401
471#:
252582
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$101,120.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$53,302.47
Payment Mode:
SPI
Remaining:
$47,818.29
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$16,523.00
$16,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,276.00
$198,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,276.00
$198,276.00
Discount Percent:
52
51
Requested Amount:
$103,103.52
$101,120.76