Billed Entity:
221751
FRN:
1380018
Funding Year:
2006
470#:
160910000463884
471#:
500792
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$21,600.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,219.50
Payment Mode:
BEAR
Remaining:
$2,380.50
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
40
40
Requested Amount:
$21,600.00
$21,600.00