Billed Entity:
11950
FRN:
1592243
Funding Year:
2007
470#:
313510000601886
471#:
572043
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR:The FRN was modified from $250 to 186.45 to agree with the applicant documentation. <><><><><> DR:This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
60
 
Requested Amount:
$1,800.00