Billed Entity:
125922
FRN:
1465267
Funding Year:
2006
470#:
678550000441965
471#:
528850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
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:
$6,288.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,456.00
Payment Mode:
SPI
Remaining:
$2,832.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
40
40
Requested Amount:
$6,288.00
$6,288.00