Billed Entity:
144542
FRN:
1410472
Funding Year:
2006
470#:
183230000500757
471#:
509687
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:
$12,718.08
Last Date of Service:
2008-12-04
Disbursed Amount:
$8,478.72
Payment Mode:
SPI
Remaining:
$4,239.36
Last Date to Invoice:
2007-12-21

Original
Committed
Monthly Cost:
$2,208.00
$2,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,496.00
$26,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,496.00
$26,496.00
Discount Percent:
48
48
Requested Amount:
$12,718.08
$12,718.08