Billed Entity:
125721
FRN:
1500104
Funding Year:
2007
470#:
345500000461824
471#:
542158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,399.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,399.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,587.00
$1,749.85
Ineligible Monthly Cost:
$35.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,624.00
$20,998.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,624.00
$20,998.20
Discount Percent:
40
40
Requested Amount:
$7,449.60
$8,399.28