Billed Entity:
41154
FRN:
1420251
Funding Year:
2006
470#:
345370000571135
471#:
516113
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:
$3,139.73
Last Date of Service:
 
Disbursed Amount:
$2,799.00
Payment Mode:
BEAR
Remaining:
$340.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$872.16
$872.16
Ineligible Monthly Cost:
$218.05
$218.05
Months of Service:
9
12
Annual Recurring Charges:
$5,886.99
$7,849.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,541.10
$7,849.32
Discount Percent:
40
40
Requested Amount:
$2,616.44
$3,139.73