Billed Entity:
135713
FRN:
1362416
Funding Year:
2006
470#:
537630000491654
471#:
494288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
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:
$104,081.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$104,081.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$20,017.00
$20,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,204.00
$240,204.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$260,204.00
$260,204.00
Discount Percent:
40
40
Requested Amount:
$104,081.60
$104,081.60